Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowNet Cash FlowNet IncomeOther Working Capital Changes
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Income Statement
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Lifeloc Technologies (LCTC) Deferred Taxes (2016 - 2024)

Lifeloc Technologies (LCTC) has 15 years of Deferred Taxes data on record, last reported at -$112706.0 in Q4 2024.

  • For Q4 2024, Deferred Taxes rose 69.63% year-over-year to -$112706.0; the TTM value through Sep 2025 reached -$263648.0, up 56.85%, while the annual FY2024 figure was -$352547.0, 27.34% up from the prior year.
  • Deferred Taxes reached -$112706.0 in Q4 2024 per LCTC's latest filing, down from -$50488.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $23799.0 in Q4 2022 and bottomed at -$371107.0 in Q4 2023.
  • Average Deferred Taxes over 5 years is -$60023.9, with a median of -$43575.0 recorded in 2022.
  • The widest YoY moves for Deferred Taxes: up 134.37% in 2022, down 2923.94% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$9349.0 in 2020, then crashed by 640.55% to -$69234.0 in 2021, then soared by 134.37% to $23799.0 in 2022, then plummeted by 1659.34% to -$371107.0 in 2023, then skyrocketed by 69.63% to -$112706.0 in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$112706.0 in Q4 2024, -$50488.0 in Q3 2024, and -$100454.0 in Q2 2024.