Deferred Tax Assets, Valuation Allowance of LKQ CORP 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
LKQ CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LKQ CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $52,000,000, a 2% 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 (%)

LKQ CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,000,000 +$1,000,000 +2% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $51,000,000 -$13,000,000 -20% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $64,000,000 +$20,000,000 +45% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $44,000,000 -$1,000,000 -2.2% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $45,000,000 -$15,275,000 -25% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $60,275,000 +$18,460,000 +44% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $41,815,000 +$7,036,000 +20% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $34,779,000 +$13,252,000 +62% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $21,527,000 +$10,275,000 +91% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $11,252,000 +$7,372,000 +190% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $3,880,000 -$1,359,000 -26% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $5,239,000 +$4,147,000 +380% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $1,092,000 -$539,000 -33% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $1,631,000 -$280,000 -15% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $1,911,000 -$696,000 -27% 31 Dec 2011 8-K 27 Jan 2014 2013 Q3
Q4 2010 $2,607,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.