Deferred Tax Assets, Gross of LOUISIANA-PACIFIC CORP from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: LOUISIANA-PACIFIC CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
LOUISIANA-PACIFIC CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $82,000,000, a 9.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$82,000,000	-$9,000,000	-9.9%	31 Dec 2025	10-K	17 Feb 2026	2025	FY
Q4 2024	$91,000,000	+$5,000,000	+5.8%	31 Dec 2024	10-K	17 Feb 2026	2025	FY
Q4 2023	$86,000,000	+$12,000,000	+16%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
Q4 2022	$74,000,000			31 Dec 2022	10-K	14 Feb 2024	2023	FY

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