Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lifetime Brands (LCUT) Long-Term Deferred Tax (2016 - 2020)

Lifetime Brands has reported Long-Term Deferred Tax over the past 6 years, most recently at $1.5 million for Q1 2020.

  • Quarterly results put Long-Term Deferred Tax at $1.5 million for Q1 2020, up 239.04% from a year ago — trailing twelve months through Mar 2020 was $1.5 million (up 239.04% YoY), and the annual figure for FY2018 was $733000.0, down 87.42%.
  • Long-Term Deferred Tax for Q1 2020 was $1.5 million at Lifetime Brands, up from $80000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for LCUT hit a ceiling of $9.1 million in Q3 2018 and a floor of $80000.0 in Q3 2019.
  • Median Long-Term Deferred Tax over the past 5 years was $7.1 million (2016), compared with a mean of $5.7 million.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 99.12% in 2019 and later soared 239.04% in 2020.
  • Lifetime Brands' Long-Term Deferred Tax stood at $8.5 million in 2016, then crashed by 31.13% to $5.8 million in 2017, then plummeted by 87.42% to $733000.0 in 2018, then crashed by 89.09% to $80000.0 in 2019, then surged by 1756.25% to $1.5 million in 2020.
  • The last three reported values for Long-Term Deferred Tax were $1.5 million (Q1 2020), $80000.0 (Q3 2019), and $122000.0 (Q2 2019) per Business Quant data.