Deferred Income Tax Assets, Net of LOUISIANA-PACIFIC CORP from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: LOUISIANA-PACIFIC CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
LOUISIANA-PACIFIC CORP Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $8,000,000, a 100% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

LOUISIANA-PACIFIC CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$8,000,000	+$4,000,000	+100%	31 Dec 2025	10-K	17 Feb 2026	2025	FY
Q4 2024	$4,000,000	-$7,000,000	-64%	31 Dec 2024	10-K	17 Feb 2026	2025	FY
Q4 2023	$11,000,000	+$4,000,000	+57%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
Q4 2022	$7,000,000	+$5,000,000	+250%	31 Dec 2022	10-K	14 Feb 2024	2023	FY
Q4 2021	$2,000,000	-$1,000,000	-33%	31 Dec 2021	10-K	21 Feb 2023	2022	FY
Q4 2020	$3,000,000	+$2,000,000	+200%	31 Dec 2020	10-K	22 Feb 2022	2021	FY
Q4 2019	$1,000,000			31 Dec 2019	10-K	18 Feb 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.