Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Lakeland Industries (LAKE) Deferred Taxes (2016 - 2026)

Lakeland Industries filings provide 17 years of Deferred Taxes readings, the most recent being $230000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes changed N/A to $230000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $2.5 million, a N/A change, with the full-year FY2026 number at $2.5 million, up 161.43% from a year prior.
  • Deferred Taxes reached $230000.0 in Q1 2026 per LAKE's latest filing, down from $12.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $12.6 million in Q4 2025, with the low at -$10.5 million in Q3 2025.
  • A 5-year average of $127743.9 and a median of -$85500.0 in 2022 define the central range for Deferred Taxes.
  • Year-over-year, Deferred Taxes crashed 35760.0% in 2023 and then surged 3013.92% in 2025.
  • Year by year, Deferred Taxes stood at $5000.0 in 2022, then crashed by 35760.0% to -$1.8 million in 2023, then surged by 75.83% to -$431000.0 in 2024, then surged by 3013.92% to $12.6 million in 2025, then plummeted by 98.17% to $230000.0 in 2026.
  • Per Business Quant, the three most recent readings for LAKE's Deferred Taxes are $230000.0 (Q1 2026), $12.6 million (Q4 2025), and -$10.5 million (Q3 2025).