Nlight (LASR) Deferred Taxes (2020 - 2026)

Nlight (LASR) reported Deferred Taxes of -$3000.0 for Q1 2026, little changed year-over-year from -$3000.0 in Q1 2025, and down 105.17% quarter-over-quarter from $58000.0 in Q4 2025.

Nlight (LASR) Deferred Taxes (2020 - 2026) Analysis & Trends

Nlight (LASR) has 7 years of Deferred Taxes data on file, last reported at -$3000.0 in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$3000.0, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $159000.0 (up 124.31% YoY), and the FY2025 annual result was $159000.0, up 124.42% from the prior year.
  • Deferred Taxes declined to -$3000.0 in Q1 2026 per LASR's latest filing, from $58000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $78000.0 in Q3 2025 and troughed at -$651000.0 in Q4 2024.
  • A 5-year average of -$48400.0 and a median of $4000.0 in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 89.58% in 2022, then jumped 108.91% in 2025.
  • 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 slumped by 9400.0% to -$651000.0 in 2024, then jumped by 108.91% to $58000.0 in 2025, then sank by 105.17% to -$3000.0 in 2026.
  • Business Quant data shows LASR's Deferred Taxes at -$3000.0 in Q1 2026, $58000.0 in Q4 2025, and $78000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 5,119.49 Bn 5,076.01 Bn 61.16 Bn 1.58 Bn
2 Broadcom 1,946.04 Bn 1,926.41 Bn 15.42 Bn -603.00 Mn
3 Micron Technology 1,288.71 Bn 1,274.12 Bn 17.76 Bn -
4 Taiwan Semiconductor Manufacturing 1,080.21 Bn 983.26 Bn 23.77 Bn -
5 Advanced Micro Devices 879.94 Bn 867.59 Bn 5.42 Bn -79.00 Mn
6 Intel 681.83 Bn 662.64 Bn 5.35 Bn -9.00 Mn
7 Texas Instruments 293.38 Bn 288.27 Bn 2.80 Bn -4.00 Mn
8 Marvell Technology 274.06 Bn 270.21 Bn 1.26 Bn 13.80 Mn
9 Qualcomm 241.64 Bn 231.84 Bn 4.16 Bn -
10 Nlight 3.51 Bn 3.17 Bn 26.51 Mn -3,000.00

Historic Data

Download Data
DateValue
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