LAMAR ADVERTISING CO/NEW Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Lamar Advertising Co/New Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.33M, a 20.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.33M +$898K +20.2% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $4.44M -$15M -77.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $19.4M -$1.56M -7.45% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $21M -$1.91M -8.32% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $22.9M -$1.03M -4.31% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $23.9M +$3.81M +19% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $20.1M +$3.95M +24.5% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $16.2M +$2.34M +16.9% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $13.8M +$4.83M +53.6% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $9M +$6.67M +286% Dec 31, 2014 8-K 2016-07-11
Q4 2013 $2.33M -$1.09M -31.9% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $3.42M -$331K -8.82% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $3.76M +$423K +12.7% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $3.33M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.