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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

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

  • For Q4 2025, Non-Current Deferred Tax Liability rose 16.27% year-over-year to $4.7 million; the TTM value through Dec 2025 reached $4.7 million, up 16.27%, while the annual FY2025 figure was $4.4 million, 98.82% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $4.7 million at Lucky Strike Entertainment, up from $4.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $374.5 million in Q2 2024 and bottomed at $4.0 million in Q1 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $4.4 million (2024), against an average of $44.6 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 8902.55% in 2024 before it tumbled 98.82% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $9.1 million in 2021, then skyrocketed by 1139.69% to $112.9 million in 2022, then plummeted by 96.28% 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.
  • Per Business Quant, the three most recent readings for LUCK's Non-Current Deferred Tax Liability are $4.7 million (Q4 2025), $4.6 million (Q3 2025), and $4.4 million (Q2 2025).