Balance Sheet
Accounts PayablesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Lucky Strike Entertainment (LUCK) Long-Term Deferred Tax (2023 - 2025)

Lucky Strike Entertainment (LUCK) has disclosed Long-Term Deferred Tax for 3 consecutive years, with $60.1 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 55.75% to $60.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $60.1 million through Dec 2025, down 55.75% year-over-year, with the annual reading at $67.9 million for FY2025, 39.42% down from the prior year.
  • Long-Term Deferred Tax hit $60.1 million in Q4 2025 for Lucky Strike Entertainment, down from $75.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $135.7 million in Q4 2024 to a low of $60.1 million in Q4 2025.
  • Historically, Long-Term Deferred Tax has averaged $92.0 million across 3 years, with a median of $84.8 million in 2023.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 60.11% in 2024 and later tumbled 55.75% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $84.8 million in 2023, then surged by 60.11% to $135.7 million in 2024, then crashed by 55.75% to $60.1 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for LUCK at $60.1 million in Q4 2025, $75.6 million in Q3 2025, and $67.9 million in Q2 2025.