Lake Shore Bancorp (LSBK) Deferred Taxes (2024 - 2026)
Lake Shore Bancorp's (LSBK) quarterly Deferred Taxes came in at -$54000.0 in Q1 2026, up 41.3% YoY from -$38215.4 in Q1 2025, and down 201.89% on a QoQ basis from $53000.0 in Q4 2025.
Lake Shore Bancorp (LSBK) Deferred Taxes (2024 - 2026) Analysis & Trends
Lake Shore Bancorp (LSBK) has 3 years of Deferred Taxes data on file, last reported at -$54000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 41.3% year-over-year to -$54000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$63000.0 (changed N/A YoY) and the FY2025 annual result came in at -$101000.0, down 178.91% from the prior year.
- Deferred Taxes fell to -$54000.0 in Q1 2026, from $53000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $53000.0 in Q4 2025 to a low of -$92000.0 in Q1 2025.
- A 3-year average of -$17857.1 and a median of -$13000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 112.0% in 2025, down 1080.0% in 2025.
- Tracing LSBK's Deferred Taxes over 3 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Lake Shore Bancorp | 127.26 Mn | 52.06 Mn | - | -137,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -137,000.00 |
| 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 |