Lightbridge (LTBR) Long-Term Deferred Tax (2014 - 2025)
Lightbridge (LTBR) posted Long-Term Deferred Tax of $24.8 million for Q4 2025, up 45.16% sequentially from $17.1 million in Q4 2024, and up 45.16% YoY from $17.1 million in Q4 2024.
Lightbridge (LTBR) Long-Term Deferred Tax (2014 - 2025) Analysis & Trends
Lightbridge has reported Long-Term Deferred Tax for 10 years, with the latest figure at $24.8 million in Q4 2025.
- Quarterly Long-Term Deferred Tax rose 45.16% year-over-year to $24.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $24.8 million (up 45.16% YoY) and the FY2025 annual result came in at $24.8 million, up 45.16% from the prior year.
- Long-Term Deferred Tax grew to $24.8 million in Q4 2025 per LTBR's latest filing, from $17.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $24.8 million in Q4 2025 and troughed at $11.7 million in Q4 2021.
- A 5-year average of $17.4 million and a median of $17.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax tumbled 51.85% in 2021, then soared 45.59% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $11.7 million in 2021, then climbed by 16.24% to $13.6 million in 2022, then surged by 45.59% to $19.8 million in 2023, then slipped by 13.59% to $17.1 million in 2024, then soared by 45.16% to $24.8 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $24.8 million, $17.1 million, and $19.8 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | Lightbridge | 101.45 Mn | 101.45 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 24.84 Mn |
| Dec 31, 2024 | 17.11 Mn |
| Dec 31, 2023 | 19.80 Mn |
| Dec 31, 2022 | 13.60 Mn |
| Dec 31, 2021 | 11.70 Mn |
| Dec 31, 2020 | 24.30 Mn |
| Dec 31, 2019 | 22.30 Mn |
| Dec 31, 2018 | 19.70 Mn |
| Dec 31, 2017 | 16.10 Mn |
| Jun 30, 2014 | 43.00 Mn |