Balance Sheet

Accounts Payables Accumulated Expenses Assets Buildings Cash & Current Investments Cash & Equivalents Common Equity Construction in Progress Current Assets Current Deferred Revenue Current Leases Current Taxes Finished Goods Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Liabilities from Discontinued Operations Long-Term Deferred Tax Long-Term Investments Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Prepaid Assets Property, Plant & Equipment (Net)Raw Materials Receivables Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Work In Process

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Lakeland Industries (LAKE) Current Deferred Tax Assets (2016 - 2023)

Lakeland Industries (LAKE) has disclosed Current Deferred Tax Assets for 6 consecutive years, with $2.4 million as the latest value for Q4 2023.

On a quarterly basis, Current Deferred Tax Assets changed N/A to $2.4 million in Q4 2023 year-over-year; TTM through Oct 2023 was $2.4 million, a N/A change, with the full-year FY2023 number at $2.9 million, changed N/A from a year prior.
Current Deferred Tax Assets was $2.4 million for Q4 2023 at Lakeland Industries, down from $4.5 million in the prior quarter.
In the past five years, Current Deferred Tax Assets ranged from a high of $4.5 million in Q3 2023 to a low of $2.4 million in Q4 2023.