Lakeland Industries LAKE
NASDAQ LAKE
$11.25 -0.93 (-7.64%)
At close: Aug 20, 2026 · 4:00 PM EDT

Lakeland Industries (LAKE) Current Deferred Tax Assets (2011 - 2023)

Lakeland Industries (LAKE) posted quarterly Current Deferred Tax Assets of $2.4 million for Q4 2023, down 46.45% quarter-over-quarter from $4.5 million in Q3 2023.

Lakeland Industries (LAKE) Current Deferred Tax Assets (2011 - 2023) Analysis & Trends

Lakeland Industries (LAKE) has reported Current Deferred Tax Assets for 7 consecutive years, with $2.4 million the latest figure, recorded in Q4 2023.

  • In Q4 2023, Current Deferred Tax Assets changed N/A year-over-year to $2.4 million; the TTM figure through Oct 2023 stood at $2.4 million (changed N/A YoY), while the FY2023 annual figure was $2.9 million, changed N/A from the prior year.
  • Current Deferred Tax Assets eased to $2.4 million in Q4 2023 per LAKE's latest filing, from $4.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $4.5 million in Q3 2023 and bottomed at $2.4 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.40 Bn 20.45 Bn 1.44 Bn
2 Gildan Activewear 10.27 Bn 10.00 Bn 459.76 Mn
3 Levi Strauss 8.21 Bn 7.24 Bn 979.10 Mn
4 V F 5.48 Bn 4.81 Bn 917.04 Mn
5 Kontoor Brands 4.35 Bn 4.30 Bn 328.26 Mn
6 Ermenegildo Zegna 3.54 Bn 3.19 Bn -
7 Pvh 3.49 Bn 2.90 Bn 1.19 Bn
8 Columbia Sportswear 3.04 Bn 2.42 Bn 358.43 Mn
9 Figs 2.39 Bn 2.09 Bn 147.86 Mn
10 Lakeland Industries 110.75 Mn 93.33 Mn 14.89 Mn

Historic Data

Download Data
DateValue
Oct 31, 2023 2.39 Mn
Oct 31, 2023 2.39 Mn
Jul 31, 2023 4.45 Mn
Jul 31, 2023 4.45 Mn
Jan 31, 2023 2.91 Mn
Jan 31, 2023 2.91 Mn
Jul 31, 2016 1.17 Mn
Jul 31, 2016 1.17 Mn
Apr 30, 2016 1.71 Mn
Apr 30, 2016 1.71 Mn
Jan 31, 2016 1.56 Mn
Jan 31, 2016 1.56 Mn
Oct 31, 2015 2.98 Mn
Oct 31, 2015 2.98 Mn
Jul 31, 2015 84,000.00
Jul 31, 2015 84,000.00
Apr 30, 2015 1.02 Mn
Apr 30, 2015 1.02 Mn
Jan 31, 2015 1.14 Mn
Jan 31, 2015 1.14 Mn