Deferred Tax Assets, Valuation Allowance of LSB INDUSTRIES, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LSB INDUSTRIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LSB INDUSTRIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,337,000, a 0.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LSB INDUSTRIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,337,000 +$99,000 +0.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $14,238,000 -$937,000 -6.2% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $15,175,000 +$259,000 +1.7% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $14,916,000 -$32,052,000 -68% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $46,968,000 -$17,687,000 -27% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $64,655,000 +$13,066,000 +25% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $51,589,000 +$5,964,000 +13% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $45,625,000 +$18,705,000 +69% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q3 2018 $11,100,000 30 Sep 2018 10-Q 24 Oct 2018 2018 Q3
Q2 2018 $11,000,000 30 Jun 2018 10-Q 25 Jul 2018 2018 Q2
Q4 2017 $26,920,000 +$13,792,000 +105% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $13,128,000 +$11,886,000 +957% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $1,242,000 +$950,000 +325% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $292,000 -$6,000 -2% 31 Dec 2014 8-K 26 Aug 2016
Q4 2013 $298,000 +$25,000 +9.2% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $273,000 -$71,000 -21% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $344,000 +$34,000 +11% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $310,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.