LSB Industries, Inc. Deferred Tax Assets, Operating Loss Carryforwards
LSB Industries, Inc. (LXU) had Deferred Tax Assets, Operating Loss Carryforwards of $61.68 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $61.68M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $66.32M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $73.89M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $93.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $61.68M 10-K · filed 2026-02-26 |
| 2024-12-31 | $66.32M 10-K · filed 2026-02-26 |
| 2023-12-31 | $73.89M 10-K · filed 2025-02-27 |
| 2022-12-31 | $93.20M 10-K · filed 2024-03-06 |
| 2021-12-31 | $159.21M 10-K · filed 2023-02-23 |
| 2020-12-31 | $170.36M 10-K · filed 2022-02-24 |
| 2019-12-31 | $163.75M 10-K · filed 2021-02-25 |
| 2018-12-31 | $154.91M 10-K · filed 2020-02-25 |
| 2017-12-31 | $142.95M 10-K · filed 2019-02-26 |
| 2016-12-31 | $150.28M 10-K · filed 2018-02-26 |
| 2015-12-31 | $19.77M 10-K · filed 2017-02-27 |
| 2014-12-31 | $13.87M 8-K · filed 2016-08-26 |
| 2013-12-31 | $12.05M 10-K · filed 2015-03-02 |
| 2012-12-31 | $310.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | $392.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $361.00K 10-K · filed 2012-02-28 |
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