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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lucky Strike Entertainment (LUCK) Non-Current Deferred Tax Liability (2021 - 2025)

Lucky Strike Entertainment (LUCK) has disclosed Non-Current Deferred Tax Liability for 5 consecutive years, with $4.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 16.27% to $4.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.7 million through Dec 2025, up 16.27% year-over-year, with the annual reading at $4.4 million for FY2025, 0.29% changed from the prior year.
  • Non-Current Deferred Tax Liability hit $4.7 million in Q4 2025 for Lucky Strike Entertainment, up from $4.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $112.9 million in Q3 2022 to a low of $4.0 million in Q1 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $15.7 million across 5 years, with a median of $4.4 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 83.63% in 2024 and later rose 16.27% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $9.1 million in 2021, then surged by 1139.69% to $112.9 million in 2022, then tumbled by 96.28% to $4.2 million in 2023, then fell by 4.6% to $4.0 million in 2024, then grew by 16.27% to $4.7 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LUCK at $4.7 million in Q4 2025, $4.6 million in Q3 2025, and $4.4 million in Q2 2025.