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 DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Lightpath Technologies (LPTH) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Lightpath Technologies (LPTH) over the last 5 years, with Q4 2025 value amounting to -$66710.0.

  • Lightpath Technologies' Deferred Taxes fell 69863.52% to -$66710.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$285337.0, marking a year-over-year decrease of 11294.92%. This contributed to the annual value of -$221977.0 for FY2025, which is 8224.26% down from last year.
  • According to the latest figures from Q4 2025, Lightpath Technologies' Deferred Taxes is -$66710.0, which was down 69863.52% from $555.0 recorded in Q3 2025.
  • In the past 5 years, Lightpath Technologies' Deferred Taxes ranged from a high of $545015.0 in Q2 2022 and a low of -$219609.0 during Q2 2025
  • Moreover, its 4-year median value for Deferred Taxes was $427.0 (2025), whereas its average is $4137.7.
  • The largest annual percentage gain for Lightpath Technologies' Deferred Taxes in the last 5 years was 15194.65% (2025), contrasted with its biggest fall of 69863.52% (2025).
  • Lightpath Technologies' Deferred Taxes (Quarter) stood at $9927.0 in 2022, then plummeted by 35.37% to $6416.0 in 2023, then crashed by 230.19% to -$8353.0 in 2024, then crashed by 698.64% to -$66710.0 in 2025.
  • Its Deferred Taxes stands at -$66710.0 for Q4 2025, versus $555.0 for Q3 2025 and -$219609.0 for Q2 2025.