Leifras (LFS) Deferred Taxes (2024 - 2026)
Leifras (LFS) posted Deferred Taxes of $103820.0 for Q1 2026, down 36.6% on a QoQ basis from $163754.3 in Q4 2025, and down 45.49% year-over-year from $190456.8 in Q1 2025.
Leifras (LFS) Deferred Taxes (2024 - 2026) Analysis & Trends
Leifras' Deferred Taxes history runs 3 years deep, the most recent figure standing at $103820.0 for 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 230.32% from the prior year.
- Deferred Taxes was $103820.0 for Q1 2026 at Leifras, down 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.
- 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 sank 45.49%.
- Leifras' 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.
- Business Quant data shows LFS's Deferred Taxes at $103820.0 in Q1 2026, $163754.3 in Q4 2025, and $226198.2 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 6.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | - |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 19.72 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 16.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | - |
| 10 | Leifras | 54.15 Mn | 38.35 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 |