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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lsi Industries (LYTS) Deferred Taxes (2016 - 2026)

Lsi Industries has reported Deferred Taxes over the past 16 years, most recently at $577000.0 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 was $577000.0 for Q4 2025 at Lsi Industries, down from $1.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.2 million in Q3 2025 and troughed at -$2.7 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$213500.0 (2021), against an average of -$219050.0.
  • Year-over-year, Deferred Taxes surged 2792.31% in 2022 and then tumbled 5620.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$243000.0 in 2021, then dropped by 23.87% to -$301000.0 in 2022, then skyrocketed by 129.9% to $90000.0 in 2023, then tumbled by 304.44% to -$184000.0 in 2024, then skyrocketed by 413.59% to $577000.0 in 2025.
  • Per Business Quant, the three most recent readings for LYTS's Deferred Taxes are $577000.0 (Q4 2025), $1.2 million (Q3 2025), and -$2.7 million (Q2 2025).