Lsi Industries (LYTS) Long-Term Deferred Tax (2012 - 2025)

Lsi Industries (LYTS) has reported Long-Term Deferred Tax for 7 consecutive years, with $5.6 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $5.6 million in Q4 2025; TTM through Dec 2025 was $5.6 million, a N/A change from a year earlier, with the FY2025 full-year figure at $7.3 million, up 48.38% from the prior year.
• Long-Term Deferred Tax was $5.6 million for Q4 2025 at Lsi Industries, down from $7.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $7.3 million in Q2 2025 and troughed at $200000.0 in Q2 2023.
• A 5-year average of $3.4 million and a median of $3.2 million in 2021 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax plunged 81.82% in 2023 and jumped 2360.5% in 2024, its largest moves.
• Over 5 years, Long-Term Deferred Tax stood at $1.5 million in 2021, then dropped by 26.67% to $1.1 million in 2022, then slumped by 81.82% to $200000.0 in 2023, then jumped by 2360.5% to $4.9 million in 2024, then advanced by 13.01% to $5.6 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $5.6 million (Q4 2025), $7.3 million (Q2 2025), and $4.9 million (Q2 2024), per Business Quant data.