LOUISIANA-PACIFIC CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LOUISIANA-PACIFIC CORPORATION (LPX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$4.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- LOUISIANA-PACIFIC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$4.00M.
- LOUISIANA-PACIFIC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$5.00M.
- LOUISIANA-PACIFIC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LOUISIANA-PACIFIC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $6.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-18 | $1.40M 10-K · filed 2019-02-14 |
| 2017-12-31 | $26.00M 10-K · filed 2020-02-13 | $25.90M 10-K · filed 2018-02-13 |
| 2016-12-31 | $20.20M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$27.10M 10-K · filed 2018-02-13 | |
| 2014-12-31 | -$9.90M 10-K · filed 2017-02-15 | $9.90M 10-K · filed 2015-03-02 |
| 2013-12-31 | $25.20M 10-K · filed 2016-02-24 | -$25.20M 10-K · filed 2014-02-27 |
| 2012-12-31 | $500.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $28.90M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$900.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $7.50M 10-K · filed 2012-02-29 |
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