LOUISIANA-PACIFIC CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
LOUISIANA-PACIFIC CORPORATION (LPX) had Deferred Tax Assets, Operating Loss Carryforwards of $21.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $10.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $6.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $7.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $28.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $16.00M 10-K · filed 2020-02-13 | $15.80M 10-K · filed 2019-02-14 |
| 2017-12-31 | $38.90M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $83.40M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $137.30M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $134.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $97.10M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $187.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $171.70M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $118.10M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TREX CO INC (TREX) | United States | $4.401B | 28.71 |
| Koppers Holdings Inc. (KOP) | United States | $0.870B | -9.79 |