Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Lucky Strike Entertainment (LUCK) Deferred Taxes (2021 - 2026)

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

  • On a quarterly basis, Deferred Taxes rose 234.68% to $15.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $66.6 million, a 235.3% increase, with the full-year FY2025 number at $45.9 million, up 233.58% from a year prior.
  • Deferred Taxes hit $15.5 million in Q4 2025 for Lucky Strike Entertainment, up from -$16.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LUCK hit a ceiling of $49.8 million in Q2 2025 and a floor of -$86.9 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$5.0 million across 5 years, with a median of -$292000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: plummeted 29651.71% in 2023 and later skyrocketed 3976.26% in 2024.
  • Tracing LUCK's Deferred Taxes over 5 years: 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.
  • Business Quant data shows Deferred Taxes for LUCK at $15.5 million in Q4 2025, -$16.8 million in Q3 2025, and $49.8 million in Q2 2025.