Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

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

Lightpath Technologies (LPTH) has disclosed Deferred Taxes for 8 consecutive years, with -$66710.0 as the latest value for Q4 2025.

Quarterly Deferred Taxes fell 698.64% to -$66710.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$285337.0 through Dec 2025, down 112.95% year-over-year, with the annual reading at -$221977.0 for FY2025, 82.24% down from the prior year.
Deferred Taxes hit -$66710.0 in Q4 2025 for Lightpath Technologies, down from $555.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $545015.0 in Q2 2022 to a low of -$219609.0 in Q2 2025.
Historically, Deferred Taxes has averaged $4137.7 across 4 years, with a median of $427.0 in 2025.
Biggest YoY gain for Deferred Taxes was 151.95% in 2025; the steepest drop was 698.64% in 2025.
Year by year, Deferred Taxes stood at $9927.0 in 2022, then tumbled by 35.37% to $6416.0 in 2023, then tumbled by 230.19% to -$8353.0 in 2024, then crashed by 698.64% to -$66710.0 in 2025.
Business Quant data shows Deferred Taxes for LPTH at -$66710.0 in Q4 2025, $555.0 in Q3 2025, and -$219609.0 in Q2 2025.