LKQ CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LKQ CORPORATION (LKQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $13.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-20
- LKQ CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $13.00M, a 35.00% decline from fiscal 2023.
- LKQ CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $20.00M, a 1900.00% increase from fiscal 2022.
- LKQ CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.00M, a 93.33% decline from fiscal 2021.
- LKQ CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $15.00M, a 16.67% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $13.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $20.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $15.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $18.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $7.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $13.00M 10-K · filed 2019-03-01 |
| 2017-12-31 | $10.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $7.40M 10-K · filed 2017-02-27 |
| 2015-12-31 | $1.30M 10-K · filed 2016-02-25 |
| 2014-12-31 | $4.10M 10-K · filed 2015-03-02 |
| 2013-12-31 | $500.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | -$300.00K 8-K · filed 2014-01-27 |
| 2011-12-31 | $700.00K 10-K · filed 2012-02-27 |
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