Deferred Tax Assets, Valuation Allowance of LCI INDUSTRIES from 31 Dec 2017 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
LCI INDUSTRIES quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • LCI INDUSTRIES Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $7,896,000, a 3.1% 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 (%)

LCI INDUSTRIES Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,896,000 +$239,000 +3.1% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $7,657,000 +$357,000 +4.9% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $7,300,000 -$1,450,000 -17% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $8,750,000 +$7,696,000 +730% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $1,054,000 -$1,755,000 -62% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $2,809,000 +$1,147,000 +69% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $1,662,000 +$401,000 +32% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,261,000 +$1,261,000 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $0 31 Dec 2017 10-K 27 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.