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Amortization of Deferred ChargesAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Lifetime Brands (LCUT) Deferred Taxes (2022 - 2025)

Lifetime Brands (LCUT) has 10 years of Deferred Taxes data on record, last reported at -$2.2 million in Q4 2024.

  • For Q4 2024, Deferred Taxes fell 2.25% year-over-year to -$2.2 million; the TTM value through Sep 2025 reached -$4.3 million, up 27.49%, while the annual FY2024 figure was -$2.0 million, 4.27% up from the prior year.
  • Deferred Taxes reached -$2.2 million in Q4 2024 per LCUT's latest filing, down from -$2.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5000.0 in Q3 2023 and bottomed at -$3.8 million in Q4 2022.
  • Average Deferred Taxes over 3 years is -$2.0 million, with a median of -$2.2 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 44.18% in 2023, then fell 2.25% in 2024.
  • A 3-year view of Deferred Taxes shows it stood at -$3.8 million in 2022, then surged by 44.18% to -$2.1 million in 2023, then decreased by 2.25% to -$2.2 million in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$2.2 million in Q4 2024, -$2.1 million in Q4 2023, and $5000.0 in Q3 2023.