Lucky Strike Entertainment (LUCK) Non-Current Deferred Tax Liability (2021 - 2026)
Lucky Strike Entertainment (LUCK) posted Non-Current Deferred Tax Liability of $4.8 million for Q1 2026, up 3.95% sequentially from $4.7 million in Q4 2025, and up 21.11% YoY from $4.0 million in Q1 2025.
Lucky Strike Entertainment (LUCK) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Lucky Strike Entertainment has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $4.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 21.11% year-over-year to $4.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.8 million (up 21.11% YoY) and the FY2025 annual result came in at $4.4 million, down 98.82% from the prior year.
- Non-Current Deferred Tax Liability grew to $4.8 million in Q1 2026 per LUCK's latest filing, from $4.7 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $374.5 million in Q2 2024 and troughed at $4.0 million in Q1 2025.
- A 5-year average of $38.0 million and a median of $4.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 1278.48% in 2024, then tumbled 98.82% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $14.9 million in 2022, then sank by 71.78% to $4.2 million in 2023, then slipped by 4.6% to $4.0 million in 2024, then gained by 16.27% to $4.7 million in 2025, then gained by 3.95% to $4.8 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $4.8 million, $4.7 million, and $4.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Lucky Strike Entertainment | 931.90 Mn | 873.25 Mn | 242.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 4.84 Mn |
| Mar 29, 2026 | 4.84 Mn |
| Dec 28, 2025 | 4.66 Mn |
| Dec 28, 2025 | 4.66 Mn |
| Sep 28, 2025 | 4.55 Mn |
| Sep 28, 2025 | 4.55 Mn |
| Jun 29, 2025 | 4.43 Mn |
| Jun 29, 2025 | 4.43 Mn |
| Mar 30, 2025 | 4.00 Mn |
| Mar 30, 2025 | 4.00 Mn |
| Dec 29, 2024 | 4.01 Mn |
| Dec 29, 2024 | 4.01 Mn |
| Sep 29, 2024 | 4.13 Mn |
| Sep 29, 2024 | 4.13 Mn |
| Jun 30, 2024 | 374.51 Mn |
| Jun 30, 2024 | 374.51 Mn |
| Mar 31, 2024 | 4.32 Mn |
| Mar 31, 2024 | 4.32 Mn |
| Dec 31, 2023 | 4.20 Mn |
| Dec 31, 2023 | 4.20 Mn |