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 DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Lsi Industries (LYTS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Lsi Industries (LYTS) over the last 16 years, with Q4 2025 value amounting to $577000.0.

  • Lsi Industries' Deferred Taxes rose 41358.7% to $577000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$1.2 million, marking a year-over-year decrease of 16100.22%. This contributed to the annual value of -$2.4 million for FY2025, which is 4807.21% down from last year.
  • As of Q4 2025, Lsi Industries' Deferred Taxes stood at $577000.0, which was up 41358.7% from $1.2 million recorded in Q3 2025.
  • Over the past 5 years, Lsi Industries' Deferred Taxes peaked at $1.2 million during Q3 2025, and registered a low of -$2.7 million during Q2 2025.
  • For the 5-year period, Lsi Industries' Deferred Taxes averaged around -$219050.0, with its median value being -$213500.0 (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 279230.77% in 2022, then tumbled by 562000.0% in 2024.
  • Over the past 5 years, Lsi Industries' Deferred Taxes (Quarter) 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.
  • Its Deferred Taxes stands at $577000.0 for Q4 2025, versus $1.2 million for Q3 2025 and -$2.7 million for Q2 2025.