Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Financing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

Lgl (LGL) Deferred Taxes (2016 - 2025)

Lgl's Deferred Taxes history spans 14 years, with the latest figure at $623000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1909.68% year-over-year to $623000.0; the TTM value through Dec 2025 reached -$31000.0, down 155.36%, while the annual FY2025 figure was -$31000.0, 155.36% down from the prior year.
  • Deferred Taxes reached $623000.0 in Q4 2025 per LGL's latest filing, up from -$621000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.0 million in Q3 2021 to a low of -$5.9 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $86650.0, with a median of $15000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: surged 5962.42% in 2021, then tumbled 7862.5% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$5.9 million in 2021, then soared by 93.78% to -$370000.0 in 2022, then surged by 109.19% to $34000.0 in 2023, then decreased by 8.82% to $31000.0 in 2024, then skyrocketed by 1909.68% to $623000.0 in 2025.
  • Per Business Quant, the three most recent readings for LGL's Deferred Taxes are $623000.0 (Q4 2025), -$621000.0 (Q3 2025), and -$55000.0 (Q2 2025).