Lifeloc Technologies (LCTC) Deferred Taxes (2010 - 2025)
Lifeloc Technologies (LCTC) recorded quarterly Deferred Taxes of $1.2 million in Q4 2025, up 1128.52% quarter-over-quarter from -$112706.0 in Q4 2024, and up 1128.52% on a YoY basis from $94357.7 in Q4 2024.
Lifeloc Technologies (LCTC) Deferred Taxes (2010 - 2025) Analysis & Trends
Lifeloc Technologies' Deferred Taxes history runs 16 years deep, the most recent figure standing at $1.2 million for 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 was $1.2 million for Q4 2025 at Lifeloc Technologies, up from -$112706.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q4 2025 to a low of -$371107.0 in Q4 2023.
- Historically, Deferred Taxes has averaged $8714.2 across 5 years, with a median of -$43575.0 in 2022.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 2923.94% in 2022, then surged 1128.52% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$69234.0 in 2021, then soared by 134.37% to $23799.0 in 2022, then slumped 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.
- The last three Deferred Taxes figures came in at $1.2 million (Q4 2025), -$112706.0 (Q4 2024), and -$50488.0 (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Lifeloc Technologies | - | - | 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 |