Deferred Tax Assets, Valuation Allowance of LITHIA MOTORS INC from 31 Dec 2011 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
LITHIA MOTORS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • LITHIA MOTORS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $59,200,000, a 16% decline 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 (%)

LITHIA MOTORS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $59,200,000 -$11,400,000 -16% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $70,600,000 -$700,000 -0.98% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $71,300,000 +$19,900,000 +39% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $51,400,000 +$25,000,000 +95% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $26,400,000 +$25,300,000 +2300% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $1,100,000 +$500,000 +83% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $600,000 -$500,000 -45% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $1,100,000 +$500,000 +83% 31 Dec 2018 10-K/A 28 Feb 2020 2019 FY
Q4 2017 $600,000 +$373,000 +164% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $227,000 -$5,133,000 -96% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $5,360,000 -$3,303,000 -38% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $8,663,000 -$2,424,000 -22% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $11,087,000 -$554,000 -4.8% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $11,641,000 -$1,200,000 -9.3% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $12,841,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.