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 SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

Lgl (LGL) Deferred Taxes (2016 - 2026)

Lgl filings provide 15 years of Deferred Taxes readings, the most recent being -$177000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 904.55% to -$177000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was -$230000.0, a 518.18% decrease, with the full-year FY2025 number at -$31000.0, down 155.36% from a year prior.
  • Deferred Taxes hit -$177000.0 in Q1 2026 for Lgl, down from $623000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $623000.0 in Q4 2025 to a low of -$621000.0 in Q3 2025.
  • Median Deferred Taxes over the past 5 years was -$6000.0 (2024), compared with a mean of -$93294.1.
  • The widest YoY moves for Deferred Taxes: up 1909.68% in 2025, down 7862.5% in 2025.
  • Lgl's Deferred Taxes stood at -$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, then crashed by 128.41% to -$177000.0 in 2026.
  • The last three reported values for Deferred Taxes were -$177000.0 (Q1 2026), $623000.0 (Q4 2025), and -$621000.0 (Q3 2025) per Business Quant data.