Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsShare-based Compensation
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Income Statement
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Lgl Group (LGL) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Lgl Group (LGL) over the last 11 years, with Sep 2025 value amounting to -$621,000.

  • Lgl Group's Deferred Taxes fell 7862.50% to -$621,000 in Q3 2025 from the same period last year, while for Sep 2025 it was -$623,000, marking a year-over-year decrease of 1155.93%. This contributed to the annual value of $56,000 for FY2024, which is 31.71% down from last year.
  • As of Q3 2025, Lgl Group's Deferred Taxes stood at -$621,000, which was down 1,029.09% from -$55,000 recorded in Q2 2025.
  • Over the past 5 years, Lgl Group's Deferred Taxes peaked at $9.0 million during Q3 2021, and registered a low of -$5.9 million during Q4 2021.
  • Over the past 3 years, Lgl Group's median Deferred Taxes value was $22,000 (recorded in 2025), while the average stood at -$46,909.
  • The largest annual percentage gain for Lgl Group's Deferred Taxes in the last 5 years was 5,962.42% (2021), contrasted with its biggest fall of 99,016.67% (2021).
  • Lgl Group's Deferred Taxes (Quarterly) stood at -$5.9 million in 2021, then spiked by 93.78% to -$370,000 in 2022, then skyrocketed by 109.19% to $34,000 in 2023, then decreased by 8.82% to $31,000 in 2024, then crashed by 7,862.50% to -$621,000 in 2025.
  • Its last three reported values are -$621,000 in Q3 2025, -$55,000 for Q2 2025, and $22,000 during Q1 2025.