LOUISIANA-PACIFIC CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LOUISIANA-PACIFIC CORPORATION (LPX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $109.00 million as of 2020-12-31, per its 10-K filed 2021-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-02-18
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $109.00M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.80M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $32.20M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local -$17.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2020-12-31 | $109.00M 10-K · filed 2021-02-18 |
| 2016-12-31 | $22.80M 10-K · filed 2017-02-15 |
| 2015-12-31 | $32.20M 10-K · filed 2016-02-24 |
| 2014-12-31 | -$17.80M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$14.90M 10-K · filed 2015-03-02 |
| 2012-12-31 | -$13.20M 10-K · filed 2014-02-27 |
| 2011-12-31 | -$24.40M 10-K · filed 2013-02-28 |
| 2010-12-31 | -$30.20M 10-K · filed 2012-02-29 |
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