Leifras (LFS) Deferred Taxes (2024 - 2025)
Leifras (LFS) posted Deferred Taxes of -$493694.9 for Q4 2025, down 516.94% on a QoQ basis from $118409.6 in Q3 2025, and down 3476.83% year-over-year from $14620.1 in Q4 2024.
Leifras (LFS) has 2 years of Deferred Taxes data on file, last reported at -$493694.9 in Q4 2025.
- In Q4 2025, Deferred Taxes fell 3476.83% year-over-year to -$493694.9; the TTM figure through Dec 2025 stood at -$662817.9 (changed N/A YoY), while the FY2025 annual figure was -$322636.0, down 31.0% from the prior year.
- Deferred Taxes eased to -$493694.9 in Q4 2025, from $118409.6 in the prior quarter.
- Across five years, Deferred Taxes topped out at $118409.6 in Q3 2025 and bottomed at -$493694.9 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 16.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | - |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | - |
| 10 | Leifras | 422,324.01 | -15.98 Mn | 6.85 Mn | -493,694.88 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -493,694.88 |
| Sep 30, 2025 | 226,198.21 |
| Dec 31, 2024 | 507,184.86 |
| Sep 30, 2024 | -229,676.29 |