LSB Industries, Inc. Deferred Tax Assets, Other
LSB Industries, Inc. (LXU) had Deferred Tax Assets, Other of $13.28 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $13.28M.
- 2024-12-31: Deferred Tax Assets, Other $12.66M.
- 2023-12-31: Deferred Tax Assets, Other $11.65M.
- 2022-12-31: Deferred Tax Assets, Other $11.95M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $13.28M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $12.66M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $11.65M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $11.95M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $12.03M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $10.26M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $11.22M 10-K · filed 2021-02-25 | $14.99M 10-K · filed 2020-02-25 |
| 2018-12-31 | $12.58M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $15.93M 10-K · filed 2019-02-26 | $15.54M 10-K · filed 2018-02-26 |
| 2016-12-31 | $18.34M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $6.43M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $3.70M 8-K · filed 2016-08-26 | |
| 2013-12-31 | $3.82M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $3.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $1.07M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $1.21M 10-K · filed 2012-02-28 |
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