Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Lucky Strike Entertainment (LUCK) Deferred Taxes (2021 - 2025)

Lucky Strike Entertainment's Deferred Taxes history spans 5 years, with the latest figure at $15.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 234.68% year-over-year to $15.5 million; the TTM value through Dec 2025 reached $66.6 million, up 235.3%, while the annual FY2025 figure was $45.9 million, 233.58% up from the prior year.
  • Deferred Taxes for Q4 2025 was $15.5 million at Lucky Strike Entertainment, up from -$16.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $49.8 million in Q2 2025 and bottomed at -$86.9 million in Q3 2023.
  • The 5-year median for Deferred Taxes is -$292000.0 (2022), against an average of -$5.0 million.
  • The largest annual shift saw Deferred Taxes crashed 29651.71% in 2023 before it soared 3976.26% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2021, then crashed by 127.89% to -$292000.0 in 2022, then surged by 989.73% to $2.6 million in 2023, then plummeted by 544.15% to -$11.5 million in 2024, then skyrocketed by 234.68% to $15.5 million in 2025.
  • Per Business Quant, the three most recent readings for LUCK's Deferred Taxes are $15.5 million (Q4 2025), -$16.8 million (Q3 2025), and $49.8 million (Q2 2025).