Leifras LFS
NASDAQ LFS
$2.13 -0.05 (-2.29%)
At close: Sep 8, 2026 · 4:00 PM EDT

Leifras (LFS) Deferred Taxes (2024 - 2026)

Leifras' (LFS) quarterly Deferred Taxes came in at $103820.0 in Q1 2026, down 45.49% on a YoY basis from $190456.8 in Q1 2025, and down 36.6% quarter-over-quarter from $163754.3 in Q4 2025.

Analysis

Leifras (LFS) Deferred Taxes (2024 - 2026) Analysis & Trends

Leifras (LFS) has reported Deferred Taxes for 3 consecutive years, with $103820.0 the latest figure, recorded in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 45.49% year-over-year to $103820.0; the trailing twelve-month figure through Mar 2026 stood at $238075.3 (changed N/A YoY), and the FY2025 full-year result was $322636.0, up 231.0% from the prior year.
  • Deferred Taxes slipped to $103820.0 in Q1 2026 per LFS's latest filing, from $163754.3 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $226198.2 in Q3 2025 and bottomed at -$302152.8 in Q3 2024.
  • Historically, Deferred Taxes has averaged $20142.8 across 3 years, with a median of $103820.0 in 2026.
  • The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 1020.06% in 2025, then tumbled 45.49% in 2026.
  • Over 3 years, Deferred Taxes stood at $14620.1 in 2024, then surged by 1020.06% to $163754.3 in 2025, then tumbled by 36.6% to $103820.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $103820.0, $163754.3, and $226198.2 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Laureate Education 5.08 Bn 4.92 Bn 237.67 Mn -1.98 Mn
2 Graham Holdings 4.80 Bn 3.56 Bn 777.03 Mn 14.70 Mn
3 Covista 4.40 Bn 3.99 Bn 284.63 Mn 3.03 Mn
4 Stride 3.53 Bn 2.57 Bn 217.28 Mn -5.63 Mn
5 Bright Horizons Family Solutions 3.43 Bn 3.27 Bn 188.96 Mn 2.23 Mn
6 Perdoceo Education 2.07 Bn 765.11 Mn 162.46 Mn -
7 TAL Education 1.88 Bn -798.10 Mn 227.32 Mn -
8 New Oriental Education & Technology 1.85 Bn -887.08 Mn -19,600.00 -
9 Strategic Education 1.74 Bn 1.61 Bn - -6.05 Mn
10 Leifras 53.53 Mn 37.73 Mn 6.07 Mn 103,820.00
Historic Data

Historic Data

Download Data
DateValue
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