Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lightpath Technologies (LPTH) Deferred Taxes (2017 - 2025)

Lightpath Technologies' Deferred Taxes history spans 5 years, with the latest figure at -$66710.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 698.64% year-over-year to -$66710.0; the TTM value through Dec 2025 reached -$285337.0, down 112.95%, while the annual FY2025 figure was -$221977.0, 82.24% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$66710.0 at Lightpath Technologies, down from $555.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $545015.0 in Q2 2022 and bottomed at -$219609.0 in Q2 2025.
  • The 4-year median for Deferred Taxes is $427.0 (2025), against an average of $4137.7.
  • The largest YoY upside for Deferred Taxes was 151.95% in 2025 against a maximum downside of 698.64% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at $9927.0 in 2022, then plummeted by 35.37% to $6416.0 in 2023, then plummeted by 230.19% to -$8353.0 in 2024, then tumbled by 698.64% to -$66710.0 in 2025.
  • Per Business Quant, the three most recent readings for LPTH's Deferred Taxes are -$66710.0 (Q4 2025), $555.0 (Q3 2025), and -$219609.0 (Q2 2025).