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 MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort 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)

Lsi Industries (LYTS) has disclosed Long-Term Deferred Tax for 1 consecutive years, with $5.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A to $5.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $5.6 million, a N/A change, with the full-year FY2025 number at $7.3 million, changed N/A from a year prior.
  • Long-Term Deferred Tax was $5.6 million for Q4 2025 at Lsi Industries, down from $7.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $7.3 million in Q2 2025 to a low of $5.6 million in Q4 2025.