Lightbridge (LTBR) Long-Term Deferred Tax (2014 - 2025)

Lightbridge (LTBR) reported Long-Term Deferred Tax of $24.8 million for Q4 2025, up 45.16% on a YoY basis from $17.1 million in Q4 2024, and up 45.16% sequentially from $17.1 million in Q4 2024.

Lightbridge (LTBR) Long-Term Deferred Tax (2014 - 2025) Analysis & Trends

Lightbridge (LTBR) has 10 years of Long-Term Deferred Tax data on file, last reported at $24.8 million in Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 45.16% year-over-year to $24.8 million; the trailing twelve-month figure through Dec 2025 stood at $24.8 million (up 45.16% YoY), and the FY2025 full-year result was $24.8 million, up 45.16% from the prior year.
  • Long-Term Deferred Tax grew to $24.8 million in Q4 2025, from $17.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $24.8 million in Q4 2025 to a low of $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.
  • Across the five-year window, Long-Term Deferred Tax sank 51.85% in 2021 and jumped 45.59% in 2023, its largest moves.
  • Tracing LTBR's Long-Term Deferred Tax over 5 years: stood at $11.7 million in 2021, then rose by 16.24% to $13.6 million in 2022, then surged by 45.59% to $19.8 million in 2023, then fell by 13.59% to $17.1 million in 2024, then soared by 45.16% to $24.8 million in 2025.
  • Business Quant data shows LTBR's Long-Term Deferred Tax at $24.8 million in Q4 2025, $17.1 million in Q4 2024, and $19.8 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electrovaya 413.55 Bn 413.53 Bn 6.04 Mn
2 Vertiv Holdings 109.26 Bn 106.76 Bn 999.70 Mn
3 Bloom Energy 53.01 Bn 50.51 Bn 225.54 Mn
4 Hubbell 26.33 Bn 25.81 Bn 505.30 Mn
5 nVent Electric 24.09 Bn 23.90 Bn 445.60 Mn
6 Advanced Energy Industries 10.99 Bn 10.29 Bn 200.90 Mn
7 Acuity Inc. (De) 10.14 Bn 9.72 Bn 606.40 Mn
8 Powell Industries 8.00 Bn 7.45 Bn 87.94 Mn
9 EnerSys 7.11 Bn 6.67 Bn 290.87 Mn
10 Lightbridge 19.61 Mn 19.61 Mn -

Historic Data

Download Data
DateValue
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