LPL Financial Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LPL Financial Holdings Inc. (LPLA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.40 million as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.40M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.65M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.54M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2022-12-31 | $2.40M 10-K · filed 2023-02-23 |
| 2021-12-31 | $5.65M 10-K · filed 2023-02-23 |
| 2020-12-31 | $5.54M 10-K · filed 2022-02-22 |
| 2019-12-31 | $6.93M 10-K · filed 2021-02-23 |
| 2018-12-31 | $7.04M 10-K · filed 2020-02-21 |
| 2017-12-31 | $5.63M 10-K · filed 2019-02-26 |
| 2016-12-31 | $9.35M 10-K · filed 2018-02-27 |
| 2015-12-31 | $8.39M 10-K · filed 2017-02-24 |
| 2014-12-31 | $8.50M 10-K · filed 2016-02-25 |
| 2013-12-31 | $8.45M 10-K · filed 2015-02-20 |
| 2012-12-31 | $11.74M 10-K · filed 2014-02-26 |
| 2011-12-31 | $11.01M 10-K · filed 2013-02-26 |
| 2010-12-31 | $10.51M 10-K · filed 2012-02-27 |
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