Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Lsi Industries (LYTS) Deferred Taxes (2016 - 2025)

Lsi Industries (LYTS) has disclosed Deferred Taxes for 16 consecutive years, with $577000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 413.59% to $577000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.2 million through Dec 2025, down 161.0% year-over-year, with the annual reading at -$2.4 million for FY2025, 48.07% down from the prior year.
  • Deferred Taxes for Q4 2025 was $577000.0 at Lsi Industries, down from $1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.2 million in Q3 2025, with the low at -$2.7 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$219050.0, with a median of -$213500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 2792.31% in 2022, then crashed 5620.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$243000.0 in 2021, then fell by 23.87% to -$301000.0 in 2022, then soared by 129.9% to $90000.0 in 2023, then plummeted by 304.44% to -$184000.0 in 2024, then soared by 413.59% to $577000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $577000.0, $1.2 million, and -$2.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.