Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
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Ratios

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

Lakeland Industries has reported Deferred Taxes over the past 17 years, most recently at $230000.0 for Q1 2026.

  • Quarterly Deferred Taxes changed N/A to $230000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.5 million through Jan 2026, changed N/A year-over-year, with the annual reading at $2.5 million for FY2026, 161.43% up from the prior year.
  • Deferred Taxes was $230000.0 for Q1 2026 at Lakeland Industries, down from $12.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $12.6 million in Q4 2025 and troughed at -$10.5 million in Q3 2025.
  • The 5-year median for Deferred Taxes is -$85500.0 (2022), against an average of $127743.9.
  • Year-over-year, Deferred Taxes plummeted 35760.0% in 2023 and then soared 3013.92% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $5000.0 in 2022, then plummeted by 35760.0% to -$1.8 million in 2023, then soared by 75.83% to -$431000.0 in 2024, then soared by 3013.92% to $12.6 million in 2025, then tumbled 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).