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) Non-Current Deferred Tax Liability (2025 - 2026)

Lsi Industries has reported Non-Current Deferred Tax Liability over the past 1 years, most recently at $3.2 million for Q4 2025.

Quarterly Non-Current Deferred Tax Liability changed N/A to $3.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.2 million through Dec 2025, changed N/A year-over-year, with the annual reading at $3.2 million for FY2025, N/A changed from the prior year.
Non-Current Deferred Tax Liability was $3.2 million for Q4 2025 at Lsi Industries, roughly flat from $3.2 million in the prior quarter.
Over five years, Non-Current Deferred Tax Liability peaked at $3.2 million in Q2 2025 and troughed at $3.2 million in Q4 2025.