Deferred Tax Assets, Net of Valuation Allowance of LAMAR ADVERTISING CO/NEW from 31 Dec 2010 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
LAMAR ADVERTISING CO/NEW quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LAMAR ADVERTISING CO/NEW Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $4,222,000, a 140% increase 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 (%)

LAMAR ADVERTISING CO/NEW Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,222,000 +$2,466,000 +140% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $1,756,000 +$413,000 +31% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $1,343,000 -$1,078,000 -45% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $2,421,000 +$879,000 +57% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $1,542,000 -$1,014,000 -40% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $2,556,000 +$479,000 +23% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $2,077,000 -$16,748,000 -89% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $18,825,000 +$13,147,000 +232% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $5,678,000 -$134,000 -2.3% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $5,812,000 +$209,000 +3.7% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $5,603,000 -$11,943,000 -68% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $17,546,000 -$234,743,000 -93% 31 Dec 2014 8-K 11 Jul 2016
Q4 2013 $252,289,000 -$16,779,000 -6.2% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $269,068,000 +$21,615,000 +8.7% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $247,453,000 +$21,787,000 +9.7% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $225,666,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.