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| 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 |