Leifras (LFS) Deferred Taxes (2024 - 2026)
Leifras (LFS) recorded Deferred Taxes of $19,635 in Q2 2026, compared with -$255,697 a year earlier and down 81.1% from the prior quarter.
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Analysis
Leifras (LFS) Deferred Taxes (2024 - 2026) Analysis & Trends
On a TTM basis, Leifras' Deferred Taxes came in at $513,408 as of Jun 30, 2026; for FY2025, it came in at $322,636.
- Across earlier years, Deferred Taxes came in at -$247,563 in FY2024 and $37,088 in FY2023.
- Quarterly Deferred Taxes has ranged from -$302,153 in Q3 2024 to $226,198 in Q3 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at $103,820 (Q1 2026), $163,754 (Q4 2025) and $226,198 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 11.30 Bn | 10.30 Bn | 273.50 Mn | 6.06 Mn |
| 2 | New Oriental Education & Technology | 9.67 Bn | -1.47 Bn | 5,600.00 | - |
| 3 | TAL Education | 6.56 Bn | -6.42 Bn | 438.20 Mn | - |
| 4 | Laureate Education | 5.45 Bn | 4.75 Bn | 237.67 Mn | -1.98 Mn |
| 5 | Graham Holdings | 5.26 Bn | 352.77 Mn | 392.03 Mn | 14.70 Mn |
| 6 | Covista | 4.53 Bn | 3.65 Bn | 284.63 Mn | 3.03 Mn |
| 7 | Valvoline | 4.03 Bn | 3.74 Bn | 214.90 Mn | - |
| 8 | Bright Horizons Family Solutions | 3.56 Bn | 3.00 Bn | 188.96 Mn | 2.23 Mn |
| 9 | Stride | 3.44 Bn | 333.23 Mn | 217.28 Mn | -5.63 Mn |
| 10 | Leifras | 57.94 Mn | -6.14 Mn | 5.11 Mn | 19,635.24 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19,635.24 |
| Mar 31, 2026 | 103,820.00 |
| Dec 31, 2025 | 163,754.28 |
| Sep 30, 2025 | 226,198.21 |
| Jun 30, 2025 | -255,697.18 |
| Mar 31, 2025 | 190,456.79 |
| Dec 31, 2024 | 14,620.08 |
| Sep 30, 2024 | -302,152.77 |
API Access
Leifras Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LFS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LFS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LFS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();