LOUISIANA-PACIFIC CORPORATION Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries
LOUISIANA-PACIFIC CORPORATION (LPX) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries of $30.00 million as of 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries · last filed 2023-02-21
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $30.00M.
- 2021-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $23.00M.
- 2020-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $26.00M.
- 2019-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $22.00M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries |
|---|---|
| 2022-12-31 | $30.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $23.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $26.00M 10-K · filed 2021-02-18 |
| 2019-12-31 | $22.00M 10-K · filed 2020-02-13 |
| 2018-12-31 | $22.00M 10-K · filed 2019-02-14 |
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 |