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
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Income Statement
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Ratios

Lucky Strike Entertainment (LUCK) Non-Current Deferred Tax Liability (2021 - 2026)

Lucky Strike Entertainment's Non-Current Deferred Tax Liability history spans 5 years, with the latest figure at $4.7 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 16.27% to $4.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $4.7 million, a 16.27% increase, with the full-year FY2025 number at $4.4 million, down 98.82% from a year prior.
  • 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.
  • Over the last five years, Non-Current Deferred Tax Liability for LUCK hit a ceiling of $374.5 million in Q2 2024 and a floor of $4.0 million in Q1 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $38.3 million across 5 years, with a median of $4.5 million in 2025.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 1278.48% in 2024 and later crashed 98.82% in 2025.
  • Tracing LUCK's Non-Current Deferred Tax Liability over 5 years: stood at $9.1 million in 2021, then soared by 63.41% to $14.9 million in 2022, then tumbled by 71.78% to $4.2 million in 2023, then decreased by 4.6% to $4.0 million in 2024, then rose 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.