LAMAR ADVERTISING CO/NEW (LAMR) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

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 history and growth rate from 2010 to 2023.
  • Lamar Advertising Co/New Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.34 M, a 44.5% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.34 M -$1.08 M -44.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $2.42 M +$879 K +57% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $1.54 M -$1.01 M -39.7% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $2.56 M +$479 K +23.1% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $2.08 M -$16.7 M -89% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $18.8 M +$13.1 M +232% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $5.68 M -$134 K -2.31% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $5.81 M +$209 K +3.73% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $5.6 M -$11.9 M -68.1% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $17.5 M -$235 M -93% Dec 31, 2014 8-K 2016-07-11
Q4 2013 $252 M -$16.8 M -6.24% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $269 M +$21.6 M +8.74% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $247 M +$21.8 M +9.66% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $226 M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.