Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital 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 ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital Changes
Growth Metrics
Income Statement
Others
Ratios

Lifeloc Technologies (LCTC) Deferred Taxes (2016 - 2025)

Lifeloc Technologies has reported Deferred Taxes over the past 16 years, most recently at $1.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1128.52% year-over-year to $1.2 million; the TTM value through Dec 2025 reached $996005.0, up 382.52%, while the annual FY2025 figure was $1.2 million, 428.81% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.2 million at Lifeloc Technologies, up from -$112706.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.2 million in Q4 2025 and troughed at -$371107.0 in Q4 2023.
  • A 5-year average of $8714.2 and a median of -$43575.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 2923.94% in 2022 and later surged 1128.52% in 2025.
  • Year by year, Deferred Taxes stood at -$69234.0 in 2021, then surged by 134.37% to $23799.0 in 2022, then crashed by 1659.34% to -$371107.0 in 2023, then soared by 69.63% to -$112706.0 in 2024, then surged by 1128.52% to $1.2 million in 2025.
  • Business Quant data shows Deferred Taxes for LCTC at $1.2 million in Q4 2025, -$112706.0 in Q4 2024, and -$50488.0 in Q3 2024.