Nlight (LASR) Deferred Taxes (2020 - 2026)
Nlight (LASR) posted quarterly Deferred Taxes of -$3000.0 for Q1 2026, little changed YoY from -$3000.0 in Q1 2025, and down 105.17% sequentially from $58000.0 in Q4 2025.
Nlight (LASR) Deferred Taxes (2020 - 2026) Analysis & Trends
Nlight has disclosed Deferred Taxes across 7 years of filings, most recently posting -$3000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes changed 0.0% year-over-year to -$3000.0; the TTM figure through Mar 2026 stood at $159000.0 (up 124.31% YoY), while the FY2025 annual figure was $159000.0, up 124.42% from the prior year.
- Deferred Taxes retreated to -$3000.0 in Q1 2026, from $58000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for LASR reached as high as $78000.0 in Q3 2025 and fell as low as -$651000.0 in Q4 2024.
- The 5-year median for Deferred Taxes is $4000.0 (2022), against an average of -$48400.0.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 89.58% — and 2025, when it jumped 108.91%.
- A 5-year view of Deferred Taxes shows it stood at $5000.0 in 2022, then soared by 40.0% to $7000.0 in 2023, then plunged by 9400.0% to -$651000.0 in 2024, then jumped by 108.91% to $58000.0 in 2025, then tumbled by 105.17% to -$3000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3000.0, $58000.0, and $78000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | Nlight | 3.62 Bn | 3.29 Bn | 26.51 Mn | -3,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3,000.00 |
| Dec 31, 2025 | 58,000.00 |
| Sep 30, 2025 | 78,000.00 |
| Jun 30, 2025 | 26,000.00 |
| Mar 31, 2025 | -3,000.00 |
| Dec 31, 2024 | -651,000.00 |
| Sep 30, 2023 | 7,000.00 |
| Dec 31, 2022 | 5,000.00 |
| Jun 30, 2022 | 3,000.00 |
| Mar 31, 2022 | -4,000.00 |
| Dec 31, 2021 | 48,000.00 |
| Mar 31, 2021 | -11,000.00 |
| Dec 31, 2020 | -11,000.00 |