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

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: LOUISIANA-PACIFIC CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
LOUISIANA-PACIFIC CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $68,000,000, a 16% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LOUISIANA-PACIFIC CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$68,000,000	-$13,000,000	-16%	31 Dec 2025	10-K	17 Feb 2026	2025	FY
Q4 2024	$81,000,000	-$1,000,000	-1.2%	31 Dec 2024	10-K	17 Feb 2026	2025	FY
Q4 2023	$82,000,000	+$12,000,000	+17%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
Q4 2022	$70,000,000	+$20,000,000	+40%	31 Dec 2022	10-K	14 Feb 2024	2023	FY
Q4 2021	$50,000,000	-$5,000,000	-9.1%	31 Dec 2021	10-K	21 Feb 2023	2022	FY
Q4 2020	$55,000,000	-$16,000,000	-23%	31 Dec 2020	10-K	22 Feb 2022	2021	FY
Q4 2019	$71,000,000			31 Dec 2019	10-K	18 Feb 2021	2020	FY

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