LAKELAND INDUSTRIES INC Deferred Tax Assets, Inventory
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Inventory $670.00K.
- 2025-01-31: Deferred Tax Assets, Inventory $661.00K.
- 2024-01-31: Deferred Tax Assets, Inventory $1.54M.
- 2023-01-31: Deferred Tax Assets, Inventory $1.15M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2026-01-31 | $670.00K 10-K · filed 2026-04-16 | |
| 2025-01-31 | $661.00K 10-K · filed 2026-04-16 | |
| 2024-01-31 | $1.54M 10-K · filed 2025-04-17 | |
| 2023-01-31 | $1.15M 10-K · filed 2024-04-11 | |
| 2022-01-31 | $806.00K 10-K · filed 2023-04-18 | |
| 2021-01-31 | $955.00K 10-K · filed 2022-04-21 | $902.00K 10-K · filed 2021-04-16 |
| 2020-01-31 | $672.00K 10-K · filed 2021-04-16 | |
| 2019-01-31 | $849.00K 10-K · filed 2020-04-15 | |
| 2018-01-31 | $866.00K 10-K · filed 2019-04-16 | |
| 2017-01-31 | $1.12M 10-K · filed 2018-04-16 | $1.12M 10-K · filed 2017-04-26 |
| 2016-01-31 | $1.27M 10-K · filed 2018-04-16 | $1.27M 10-K · filed 2016-04-21 |
| 2015-01-31 | $1.15M 10-K · filed 2016-04-21 | |
| 2014-01-31 | $1.55M 10-K · filed 2015-05-18 | |
| 2013-01-31 | $812.05K 10-K · filed 2014-04-28 | |
| 2012-01-31 | $959.97K 10-K/A · filed 2013-07-16 |