Deferred Tax Assets, Valuation Allowance of LAMAR ADVERTISING CO/NEW 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
LAMAR ADVERTISING CO/NEW quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LAMAR ADVERTISING CO/NEW Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,969,000, a 105% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,969,000 +$3,567,000 +105% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $3,402,000 -$1,931,000 -36% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $5,333,000 +$898,000 +20% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $4,435,000 -$14,998,000 -77% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $19,433,000 -$1,564,000 -7.4% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $20,997,000 -$1,905,000 -8.3% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $22,902,000 -$1,032,000 -4.3% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $23,934,000 +$3,814,000 +19% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $20,120,000 +$3,953,000 +24% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $16,167,000 +$2,340,000 +17% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $13,827,000 +$13,818,000 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $9,000* -$2,322,000 31 Dec 2014 8-K 11 Jul 2016
Q4 2013 $2,331,000 -$1,093,000 -32% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $3,424,000 -$331,000 -8.8% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $3,755,000 +$423,000 +13% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $3,332,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.