LOUISIANA-PACIFIC CORP (LPX) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023

Historical data

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
Louisiana Pacific Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Louisiana Pacific Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4 M, unchanged 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 $4 M $0 0% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $4 M -$6 M -60% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $10 M $0 0% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $10 M -$1 M -9.09% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $11 M -$1 M -8.33% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $12 M -$1.6 M -11.8% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $13.6 M -$24.3 M -64.1% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $37.9 M -$18.2 M -32.4% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $56.1 M +$23.8 M +73.7% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $32.3 M +$8.8 M +37.4% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $23.5 M -$27.2 M -53.6% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $50.7 M Dec 31, 2012 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.