LOUISIANA-PACIFIC CORPORATION Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
LOUISIANA-PACIFIC CORPORATION (LPX) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $0 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
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2021-02-18
- 2020-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $0.00.
- 2019-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.00M.
- 2018-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.00M; Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed $3.30M.
- 2017-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $4.90M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2019-12-31 | $3.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-13 | $3.30M 10-K · filed 2019-02-14 |
| 2017-12-31 | $4.90M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $8.80M 10-K · filed 2018-02-13 |
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