Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

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.

  • On a quarterly basis, Deferred Taxes rose 413.59% to $577000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.2 million, a 161.0% decrease, with the full-year FY2025 number at -$2.4 million, down 48.07% from a year prior.
  • Deferred Taxes was $577000.0 for Q4 2025 at Lsi Industries, down from $1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q3 2025 to a low of -$2.7 million in Q2 2025.
  • A 5-year average of -$219050.0 and a median of -$213500.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 2792.31% in 2022, then tumbled 5620.0% in 2024.
  • Lsi Industries' Deferred Taxes stood at -$243000.0 in 2021, then decreased by 23.87% to -$301000.0 in 2022, then surged by 129.9% to $90000.0 in 2023, then crashed by 304.44% to -$184000.0 in 2024, then surged 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).