Leifras (LFS) Deferred Taxes (2024 - 2026)
Leifras' (LFS) quarterly Deferred Taxes came in at $103820.0 in Q1 2026, down 45.49% YoY from $190456.8 in Q1 2025, and down 36.6% on a QoQ basis from $163754.3 in Q4 2025.
Leifras (LFS) Deferred Taxes (2024 - 2026) Analysis & Trends
Leifras (LFS) has 3 years of Deferred Taxes data on file, last reported at $103820.0 in Q1 2026.
- Quarterly Deferred Taxes fell 45.49% year-over-year to $103820.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $238075.3 (changed N/A YoY) and the FY2025 annual result came in at $322636.0, up 231.0% from the prior year.
- Deferred Taxes declined to $103820.0 in Q1 2026, from $163754.3 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $226198.2 in Q3 2025 to a low of -$302152.8 in Q3 2024.
- A 3-year average of $20142.8 and a median of $103820.0 in 2026 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 1020.06% — and 2026, when it slumped 45.49%.
- Tracing LFS's Deferred Taxes over 3 years: stood at $14620.1 in 2024, then soared by 1020.06% to $163754.3 in 2025, then sank by 36.6% to $103820.0 in 2026.
- The last three Deferred Taxes figures came in at $103820.0 (Q1 2026), $163754.3 (Q4 2025), and $226198.2 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Leifras | 58.90 Mn | 43.10 Mn | 5.99 Mn | 103,820.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |