Lake Shore Bancorp (LSBK) Deferred Taxes (2024 - 2026)
Lake Shore Bancorp (LSBK) posted Deferred Taxes of -$54000.0 for Q1 2026, down 201.89% on a QoQ basis from $53000.0 in Q4 2025, and up 41.3% year-over-year from -$38215.4 in Q1 2025.
Lake Shore Bancorp (LSBK) Deferred Taxes (2024 - 2026) Analysis & Trends
Lake Shore Bancorp's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$54000.0 for 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 was -$54000.0 for Q1 2026 at Lake Shore Bancorp, 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.
- A 3-year average of -$17857.1 and a median of -$13000.0 in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 112.0% in 2025, while the deepest fall reached 1080.0% in 2025.
- Lake Shore Bancorp's Deferred Taxes stood at $25000.0 in 2024, then jumped by 112.0% to $53000.0 in 2025, then tumbled by 201.89% to -$54000.0 in 2026.
- Business Quant data shows LSBK's Deferred Taxes at -$54000.0 in Q1 2026, $53000.0 in Q4 2025, and -$49000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 4,181.60 Bn | 4,181.60 Bn | 167,623.00 | 346,782.00 |
| 2 | Lloyds Banking | 365.91 Bn | 365.91 Bn | - | - |
| 3 | First Capital | 210.72 Bn | 210.38 Bn | - | 671,000.00 |
| 4 | Landmark Bancorp | 190.28 Bn | 190.25 Bn | - | -162,000.00 |
| 5 | NatWest | 147.27 Bn | 147.27 Bn | 1.79 Bn | - |
| 6 | Pnc Financial Services | 100.93 Bn | 100.93 Bn | - | -102.00 Mn |
| 7 | Grupo Aval Acciones Y Valores | 78.02 Bn | -1,273.25 Bn | - | - |
| 8 | Nu Holdings | 70.39 Bn | 55.24 Bn | 1.94 Bn | -435.12 Mn |
| 9 | Deutsche Bank Aktiengesellschaft | 68.39 Bn | 68.39 Bn | - | - |
| 10 | Lake Shore Bancorp | 125.67 Mn | 64.06 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 |