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 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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Lucky Strike Entertainment (LUCK) Deferred Taxes (2021 - 2025)

Lucky Strike Entertainment (LUCK) has disclosed Deferred Taxes for 5 consecutive years, with $15.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 234.68% to $15.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $66.6 million through Dec 2025, up 235.3% year-over-year, with the annual reading at $45.9 million for FY2025, 233.58% up from the prior year.
  • Deferred Taxes hit $15.5 million in Q4 2025 for Lucky Strike Entertainment, up from -$16.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $49.8 million in Q2 2025 to a low 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.
  • Year by year, Deferred Taxes stood at $1.0 million in 2021, then plummeted by 127.89% to -$292000.0 in 2022, then soared by 989.73% to $2.6 million in 2023, then tumbled by 544.15% to -$11.5 million in 2024, then surged 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.