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% quarter-over-quarter from -$112706.0 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 for Q4 2025 stood at $1.2 million, 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.
- The 5-year median for Deferred Taxes is -$43575.0 (2022), against an average of $8714.2.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 2923.94% in 2022, then jumped 1128.52% in 2025.
- Lifeloc Technologies' Deferred Taxes stood at -$69234.0 in 2021, then surged by 134.37% to $23799.0 in 2022, then sank 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 LCTC's Deferred Taxes at $1.2 million in Q4 2025, -$112706.0 in Q4 2024, and -$50488.0 in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | -19,000.00 |
| 10 | Lifeloc Technologies | 11.12 Mn | 10.21 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 |