LSB Industries, Inc. Deferred Tax Assets, Valuation Allowance
LSB Industries, Inc. (LXU) had Deferred Tax Assets, Valuation Allowance of $8.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-07-30
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $8.00M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $7.70M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $14.34M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $14.24M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-30 | $8.00M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $7.70M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $14.34M 10-K · filed 2026-02-26 |
| 2024-12-31 | $14.24M 10-K · filed 2026-02-26 |
| 2023-12-31 | $15.18M 10-K · filed 2025-02-27 |
| 2022-12-31 | $14.92M 10-K · filed 2024-03-06 |
| 2021-12-31 | $46.97M 10-K · filed 2023-02-23 |
| 2020-12-31 | $64.66M 10-K · filed 2022-02-24 |
| 2019-12-31 | $51.59M 10-K · filed 2021-02-25 |
| 2018-12-31 | $45.63M 10-K · filed 2020-02-25 |
| 2018-09-30 | $11.10M 10-Q · filed 2018-10-24 |
| 2018-06-30 | $11.00M 10-Q · filed 2018-07-25 |
| 2017-12-31 | $26.92M 10-K · filed 2019-02-26 |
| 2016-12-31 | $13.13M 10-K · filed 2018-02-26 |
| 2015-12-31 | $1.24M 10-K · filed 2017-02-27 |
| 2014-12-31 | $292.00K 8-K · filed 2016-08-26 |
| 2013-12-31 | $298.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $273.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | $344.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $310.00K 10-K · filed 2012-02-28 |
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