Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

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

Historic Long-Term Deferred Tax for Lsi Industries (LYTS) over the last 2 years, with Q4 2025 value amounting to $5.6 million.

  • Lsi Industries' Long-Term Deferred Tax changed N/A to $5.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was $5.6 million, marking a year-over-year change of. This contributed to the annual value of $7.3 million for FY2025, which is 4838.45% up from last year.
  • Per Lsi Industries' latest filing, its Long-Term Deferred Tax stood at $5.6 million for Q4 2025.
  • In the past 5 years, Lsi Industries' Long-Term Deferred Tax registered a high of $7.3 million during Q2 2025, and its lowest value of $4.9 million during Q2 2024.