Lifeloc Technologies (LCTC) Deferred Taxes (2010 - 2025)
Lifeloc Technologies (LCTC) posted quarterly Deferred Taxes of $1.2 million for Q4 2025, up 1128.52% year-over-year from $94357.7 in Q4 2024, and up 1128.52% on a QoQ basis from -$112706.0 in Q4 2024.
Lifeloc Technologies (LCTC) Deferred Taxes (2010 - 2025) Analysis & Trends
Lifeloc Technologies (LCTC) has reported Deferred Taxes for 16 consecutive years, with $1.2 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 1128.52% year-over-year to $1.2 million; the TTM figure through Dec 2025 stood at $996005.0 (up 382.52% YoY), while the FY2025 annual figure was $1.2 million, up 428.81% from the prior year.
- Deferred Taxes came in at $1.2 million for Q4 2025 at Lifeloc Technologies, up from -$112706.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.2 million in Q4 2025, with the low at -$371107.0 in Q4 2023.
- Average Deferred Taxes over 5 years is $8714.2, with a median of -$43575.0 recorded in 2022.
- Across the five-year window, Deferred Taxes slumped 2923.94% in 2022 and surged 1128.52% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$69234.0 in 2021, then soared by 134.37% to $23799.0 in 2022, then tumbled by 1659.34% to -$371107.0 in 2023, then jumped by 69.63% to -$112706.0 in 2024, then soared by 1128.52% to $1.2 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.2 million, -$112706.0, and -$50488.0 for Q4 2025, Q4 2024, and Q3 2024 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Lifeloc Technologies | 9.31 Mn | 8.56 Mn | 902,187.00 | 1.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.16 Mn |
| Dec 31, 2024 | -112,706.00 |
| Sep 30, 2024 | -50,488.00 |
| Jun 30, 2024 | -100,454.00 |
| Mar 31, 2024 | -88,899.00 |
| Dec 31, 2023 | -371,107.00 |
| Sep 30, 2023 | -115,169.00 |
| Jun 30, 2023 | 16,237.00 |
| Mar 31, 2023 | -15,184.00 |
| Dec 31, 2022 | 23,799.00 |
| Sep 30, 2022 | -29,742.00 |
| Jun 30, 2022 | -67,462.00 |
| Mar 31, 2022 | -43,575.00 |
| Dec 31, 2021 | -69,234.00 |
| Sep 30, 2021 | 2,279.00 |
| Jun 30, 2021 | 12,089.00 |
| Mar 31, 2021 | -1,441.00 |
| Dec 31, 2020 | -50,296.00 |
| Sep 30, 2020 | 328.00 |
| Jun 30, 2020 | -2,167.00 |