Leifras (LFS) Non-Current Deferred Tax Liability (2024 - 2025)
Leifras' (LFS) quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q4 2025, up 29.58% YoY from $1.1 million in Q4 2024, and up 29.58% on a QoQ basis from $1.1 million in Q4 2024.
Leifras (LFS) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Leifras (LFS) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $1.4 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 29.58% year-over-year to $1.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.4 million (up 29.58% YoY) and the FY2025 annual result came in at $1.4 million, up 27.18% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.4 million in Q4 2025, from $1.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.4 million in Q4 2025 to a low of $1.1 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 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 |
| 10 | Leifras | 58.90 Mn | 43.10 Mn | 5.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.38 Mn |
| Dec 31, 2025 | 1.38 Mn |
| Dec 31, 2024 | 1.07 Mn |
| Dec 31, 2024 | 1.07 Mn |