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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
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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.

  • Quarterly results put Deferred Taxes at $1.2 million for Q4 2025, up 1128.52% from a year ago — trailing twelve months through Dec 2025 was $996005.0 (up 382.52% YoY), and the annual figure for FY2025 was $1.2 million, up 428.81%.
  • Deferred Taxes for Q4 2025 was $1.2 million at Lifeloc Technologies, up from -$112706.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for LCTC hit a ceiling of $1.2 million in Q4 2025 and a floor of -$371107.0 in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$43575.0 (2022), compared with a mean of $8714.2.
  • Biggest five-year swings in Deferred Taxes: plummeted 2923.94% in 2022 and later skyrocketed 1128.52% in 2025.
  • Lifeloc Technologies' Deferred Taxes stood at -$69234.0 in 2021, then skyrocketed by 134.37% to $23799.0 in 2022, then tumbled by 1659.34% to -$371107.0 in 2023, then surged by 69.63% to -$112706.0 in 2024, then skyrocketed by 1128.52% to $1.2 million in 2025.
  • The last three reported values for Deferred Taxes were $1.2 million (Q4 2025), -$112706.0 (Q4 2024), and -$50488.0 (Q3 2024) per Business Quant data.