Lakeland Industries (LAKE) Current Deferred Tax Assets (2011 - 2023)
Lakeland Industries (LAKE) reported Current Deferred Tax Assets of $2.4 million for Q4 2023, down 46.45% on a QoQ basis from $4.5 million in Q3 2023.
Lakeland Industries (LAKE) has 7 years of Current Deferred Tax Assets data on file, last reported at $2.4 million in Q4 2023.
- Quarterly Current Deferred Tax Assets changed N/A year-over-year to $2.4 million in Q4 2023, while the trailing twelve-month figure through Oct 2023 was $2.4 million (changed N/A YoY) and the FY2023 annual result came in at $2.9 million, changed N/A from the prior year.
- Current Deferred Tax Assets retreated 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 | 22.42 Bn | 20.35 Bn | 1.38 Bn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn |
| 10 | Lakeland Industries | 101.37 Mn | 88.85 Mn | 14.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Oct 31, 2014 | 4.81 Mn |
| Oct 31, 2014 | 4.81 Mn |
| Jul 31, 2014 | 4.63 Mn |
| Jul 31, 2014 | 4.63 Mn |
| Apr 30, 2014 | 4.84 Mn |
| Apr 30, 2014 | 4.84 Mn |
| Jan 31, 2014 | 4.71 Mn |
| Jan 31, 2014 | 4.71 Mn |
| Oct 31, 2013 | 4.59 Mn |
| Oct 31, 2013 | 4.59 Mn |
| Jul 31, 2013 | 3.86 Mn |
| Jul 31, 2013 | 3.86 Mn |
| Oct 31, 2012 | 4.96 Mn |
| Oct 31, 2012 | 4.96 Mn |
| Jul 31, 2012 | 4.67 Mn |
| Jul 31, 2012 | 4.67 Mn |
| Apr 30, 2012 | 4.32 Mn |
| Apr 30, 2012 | 4.32 Mn |
| Jan 31, 2012 | 3.99 Mn |
| Jan 31, 2012 | 3.99 Mn |
| Oct 31, 2011 | 2.26 Mn |
| Oct 31, 2011 | 2.26 Mn |
| Jul 31, 2011 | 2.27 Mn |
| Jul 31, 2011 | 2.27 Mn |
| Jan 31, 2011 | 2.30 Mn |
| Jan 31, 2011 | 2.30 Mn |