Lithia Motors LAD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Lithia Motors’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lithia Motors's deferred tax assets and other non-current assets?
- Lithia Motors (LAD) reported deferred tax assets and other non-current assets of $1.64B in Q1 2026.
- How has Lithia Motors's deferred tax assets and other non-current assets changed year-over-year?
- Lithia Motors's deferred tax assets and other non-current assets increased by 39.8% year-over-year, from $1.17B to $1.64B.
- What is the long-term trend for Lithia Motors's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Lithia Motors's deferred tax assets and other non-current assets has grown at a 6.5% compound annual growth rate (CAGR), from $1.16B to $1.59B.