Nlight (LASR) Deferred Taxes (2020 - 2026)

Nlight (LASR) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with -$3000.0 the latest figure, recorded in 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 slipped to -$3000.0 in Q1 2026 per LASR's latest filing, from $58000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $78000.0 in Q3 2025 and bottomed at -$651000.0 in Q4 2024.
  • Historically, Deferred Taxes has averaged -$48400.0 across 5 years, with a median of $4000.0 in 2022.
  • Annual changes were most pronounced in 2022 — Deferred Taxes slumped 89.58% — and 2025, when it jumped 108.91%.
  • Nlight's Deferred Taxes stood at $5000.0 in 2022, then jumped by 40.0% to $7000.0 in 2023, then tumbled by 9400.0% to -$651000.0 in 2024, then surged by 108.91% to $58000.0 in 2025, then slumped 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 5,000.69 Bn 4,957.21 Bn 61.16 Bn 1.58 Bn
2 Taiwan Semiconductor Manufacturing 2,106.48 Bn 2,009.53 Bn 23.77 Bn -
3 Broadcom 1,866.23 Bn 1,846.60 Bn 15.42 Bn -603.00 Mn
4 Micron Technology 1,057.61 Bn 1,031.59 Bn 35.06 Bn -
5 Advanced Micro Devices 822.43 Bn 810.09 Bn 5.42 Bn -79.00 Mn
6 Intel 458.91 Bn 444.79 Bn 6.51 Bn -18.00 Mn
7 Aeluma 301.08 Bn 301.05 Bn 386,000.00 -
8 Arm Holdings 255.32 Bn 251.43 Bn 1.25 Bn -66.00 Mn
9 Texas Instruments 245.36 Bn 238.36 Bn 3.35 Bn -62.00 Mn
10 Nlight 3.95 Bn 3.62 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