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| 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 |