LIGHTPATH TECHNOLOGIES INC Deferred Foreign Income Tax Expense (Benefit)
LIGHTPATH TECHNOLOGIES INC (LPTH) reported Deferred Foreign Income Tax Expense (Benefit) of $95.04 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-09-11
- LIGHTPATH TECHNOLOGIES INC deferred foreign income tax expense (benefit) for fiscal 2026 was $95.04K.
- LIGHTPATH TECHNOLOGIES INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$172.57K.
- LIGHTPATH TECHNOLOGIES INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$138.80K.
- LIGHTPATH TECHNOLOGIES INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$76.00K, a 114.05% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $95.04K 10-K · filed 2026-09-11 |
| 2025-06-30 | -$172.57K 10-K · filed 2026-09-11 |
| 2024-06-30 | -$138.80K 10-K · filed 2025-09-26 |
| 2023-06-30 | -$76.00K 10-K · filed 2024-09-19 |
| 2022-06-30 | $541.01K 10-K · filed 2023-09-14 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-15 |
| 2020-06-30 | $0.00 10-K · filed 2021-09-13 |
| 2019-06-30 | $0.00 10-K · filed 2020-09-10 |
| 2018-06-30 | -$183.54K 10-K · filed 2019-09-12 |
| 2017-06-30 | $11.47K 10-K · filed 2018-09-13 |
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