Balance Sheet

Accounts Payables Accumulated Expenses Assets Buildings Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Construction in Progress Current Assets Current Deferred Revenue Current Leases Current Taxes Finished Goods Goodwill Goodwill & Intangibles Intangibles Inventory Land & Improvements Liabilities and Shareholders Equity Long-Term Deferred Tax Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw Materials Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Treasury Shares Work In Process

Cash Flow Statement

Daily Values

Growth Metrics

Lsi Industries (LYTS) Long-Term Deferred Tax (2024 - 2025)

Lsi Industries has reported Long-Term Deferred Tax over the past 2 years, most recently at $5.6 million for Q4 2025.

Quarterly Long-Term Deferred Tax changed N/A to $5.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.6 million through Dec 2025, changed N/A year-over-year, with the annual reading at $7.3 million for FY2025, 48.38% up 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 $4.9 million in Q2 2024.