Lake Shore Bancorp (LSBK) Deferred Taxes (2024 - 2026)
Lake Shore Bancorp (LSBK) reported Deferred Taxes of -$54000.0 for Q1 2026, up 41.3% on a YoY basis from -$38215.4 in Q1 2025, and down 201.89% quarter-over-quarter from $53000.0 in Q4 2025.
Lake Shore Bancorp (LSBK) Deferred Taxes (2024 - 2026) Analysis & Trends
Lake Shore Bancorp has reported Deferred Taxes for 3 years, with the latest figure at -$54000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 41.3% year-over-year to -$54000.0; the trailing twelve-month figure through Mar 2026 stood at -$63000.0 (changed N/A YoY), and the FY2025 full-year result was -$101000.0, down 178.91% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$54000.0, down from $53000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $53000.0 in Q4 2025, with the low at -$92000.0 in Q1 2025.
- Historically, Deferred Taxes has averaged -$17857.1 across 3 years, with a median of -$13000.0 in 2025.
- The largest YoY upside for Deferred Taxes was 112.0% in 2025 against a maximum downside of 1080.0% in 2025.
- Lake Shore Bancorp's Deferred Taxes stood at $25000.0 in 2024, then surged by 112.0% to $53000.0 in 2025, then sank by 201.89% to -$54000.0 in 2026.
- The last three Deferred Taxes figures came in at -$54000.0 (Q1 2026), $53000.0 (Q4 2025), and -$49000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Lake Shore Bancorp | 119.42 Mn | 57.81 Mn | - | -54,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -54,000.00 |
| Dec 31, 2025 | 53,000.00 |
| Sep 30, 2025 | -49,000.00 |
| Jun 30, 2025 | -13,000.00 |
| Mar 31, 2025 | -92,000.00 |
| Dec 31, 2024 | 25,000.00 |
| Sep 30, 2024 | 5,000.00 |