Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lake Shore Bancorp (LSBK) Deferred Taxes (2024 - 2026)

Lake Shore Bancorp posted quarterly Deferred Taxes of -$54000.0 for Q1 2026, up 41.3% year-on-year from -$38215.4 in Q1 2025, and down 201.89% on a QoQ basis from $53000.0 in Q4 2025.

Lake Shore Bancorp (LSBK) has 3 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $53000.0 in Q4 2025 and bottomed at -$92000.0 in Q1 2025.
  • The 3-year median for Deferred Taxes is -$13000.0 (2025), against an average of -$17857.1.
  • Peak annual rise in Deferred Taxes reached 112.0% in 2025, while the deepest fall reached 1080.0% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $25000.0 in 2024, then soared by 112.0% to $53000.0 in 2025, then plunged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 Lake Shore Bancorp 115.38 Mn 53.77 Mn - -54,000.00

Historic Data

Download Data 🔒
DateValue
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