Leifras (LFS) Deferred Taxes (2024 - 2025)
Leifras (LFS) reported Deferred Taxes of -$163754.3 for Q4 2025, down 132.29% on a YoY basis from $507184.9 in Q4 2024, and up 27.61% quarter-over-quarter from -$226198.2 in Q3 2025.
Leifras (LFS) Deferred Taxes (2024 - 2025) Analysis & Trends
Leifras has reported Deferred Taxes for 2 years, with the latest figure at -$163754.3 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 132.29% year-over-year to -$163754.3; the trailing twelve-month figure through Dec 2025 stood at -$184920.4 (changed N/A YoY), and the FY2025 full-year result was $322636.0, up 31.0% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$163754.3, up from -$226198.2 in the prior quarter.
- The five-year high for Deferred Taxes was $507184.9 in Q4 2024, with the low at -$302152.8 in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -44.69 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 16.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | - |
| 9 | News | 15.92 Bn | 14.45 Bn | - | - |
| 10 | Leifras | 240.96 | -16.40 Mn | 6.85 Mn | -163,754.28 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -163,754.28 |
| Sep 30, 2025 | -226,198.21 |
| Dec 31, 2024 | 507,184.86 |
| Sep 30, 2024 | -302,152.77 |