Lamar Advertising LAMR Puerto Rico — Changes in valuation allowances
Discontinued — last reported Q4 '24
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Where this comes from
Reported directly by Lamar Advertising in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Lamar Advertising’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lamar Advertising's puerto rico — changes in valuation allowances?
- Lamar Advertising (LAMR) reported puerto rico — changes in valuation allowances of $137K in Q4 2024.
- How has Lamar Advertising's puerto rico — changes in valuation allowances changed year-over-year?
- Lamar Advertising's puerto rico — changes in valuation allowances decreased by 37.4% year-over-year, from $218.75K to $137K.
- What is the long-term trend for Lamar Advertising's puerto rico — changes in valuation allowances?
- Over 3 years (2021 to 2024), Lamar Advertising's puerto rico — changes in valuation allowances has grown at a -29.5% compound annual growth rate (CAGR), from -$1.56M to $548K.
- What does puerto rico — changes in valuation allowances mean?
- The net change in the reserve set aside for tax assets that may not be recoverable in the Puerto Rico market.
- How do you interpret puerto rico — changes in valuation allowances?
- An increase suggests management has reduced the expected realizability of tax assets, while a decrease indicates improved confidence in utilizing those tax benefits.
- How does puerto rico — changes in valuation allowances compare across companies?
- Commonly reported by multinational firms with significant regional tax operations; peers often disclose this in tax footnote reconciliations.