LIGHTPATH TECHNOLOGIES INC Deferred Income Tax Expense (Benefit)
LIGHTPATH TECHNOLOGIES INC (LPTH) reported Deferred Income Tax Expense (Benefit) of $31.71 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-11
- LIGHTPATH TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $96.03K.
- LIGHTPATH TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.83K, a 329.04% increase year-over-year.
- LIGHTPATH TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$206.75K.
- LIGHTPATH TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $427.00.
- LIGHTPATH TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2026 was $31.71K.
- LIGHTPATH TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2025 was -$209.12K.
- LIGHTPATH TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2021 was $512.00K.
- LIGHTPATH TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2020 was -$7.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $96.03K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $97.87K derived: sum of 2 quarters · filed 2026-09-11 | $31.71K 10-K · filed 2026-09-11 | |
| 2026-03-31 | $1.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | -$64.32K 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | -$66.16K 10-Q · filed 2026-02-11 | |||
| 2025-06-30 | -$206.75K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | -$206.33K derived: sum of 2 quarters · filed 2026-09-11 | -$209.12K 10-K · filed 2026-09-11 | |
| 2025-03-31 | $427.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | -$2.37K 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | -$2.79K 10-Q · filed 2026-02-11 | |||
| 2023-03-31 | $7.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-11 | -$42.22K derived: sum of 2 quarters · filed 2023-05-11 | -$12.62K 10-Q · filed 2023-05-11 | |
| 2022-12-31 | -$49.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | -$19.67K 10-Q · filed 2023-02-09 | ||
| 2022-09-30 | $29.60K 10-Q · filed 2022-11-10 | |||
| 2022-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-11 | $0.00 derived: sum of 2 quarters · filed 2023-05-11 | $0.00 10-Q · filed 2023-05-11 | |
| 2021-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | $0.00 10-Q · filed 2023-02-09 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-10 | |||
| 2021-06-30 | $512.00K 10-K · filed 2021-09-13 | |||
| 2020-06-30 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | -$7.00K derived: sum of 2 quarters · filed 2021-09-13 | -$7.00K derived: sum of 3 quarters · filed 2021-09-13 | -$7.00K 10-K · filed 2021-09-13 |
| 2020-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-05-07 | $0.00 10-Q · filed 2020-05-07 | $378.00K derived: sum of 4 quarters · filed 2020-09-10 |
| 2019-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $0.00 10-Q · filed 2020-02-06 | $378.00K derived: sum of 3 quarters · filed 2020-09-10 | $378.00K derived: sum of 4 quarters · filed 2020-09-10 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-07 | $378.00K derived: sum of 2 quarters · filed 2020-09-10 | $378.00K derived: sum of 3 quarters · filed 2020-09-10 | $270.00K derived: sum of 4 quarters · filed 2020-09-10 |
| 2019-06-30 | $378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-10 | $378.00K derived: sum of 2 quarters · filed 2020-09-10 | $270.00K derived: sum of 3 quarters · filed 2020-09-10 | -$28.00K 10-K · filed 2020-09-10 |
| 2019-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | -$108.00K derived: sum of 2 quarters · filed 2020-05-07 | -$406.00K 10-Q · filed 2020-05-07 | -$733.92K derived: sum of 4 quarters · filed 2020-05-07 |
| 2018-12-31 | -$108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | -$406.00K 10-Q · filed 2020-02-06 | -$733.92K derived: sum of 3 quarters · filed 2020-02-06 | -$939.81K derived: sum of 4 quarters · filed 2020-02-06 |
| 2018-09-30 | -$298.00K 10-Q · filed 2019-11-07 | -$625.92K derived: sum of 2 quarters · filed 2019-11-07 | -$831.81K derived: sum of 3 quarters · filed 2019-11-07 | -$831.81K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$327.92K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-12 | -$533.81K derived: sum of 2 quarters · filed 2019-09-12 | -$533.81K derived: sum of 3 quarters · filed 2019-09-12 | -$533.81K 10-K · filed 2019-09-12 |
| 2018-03-31 | -$205.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | -$205.88K derived: sum of 2 quarters · filed 2019-05-09 | -$205.88K 10-Q · filed 2019-05-09 | -$5.66M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | $0.00 10-Q · filed 2019-02-07 | -$5.45M derived: sum of 3 quarters · filed 2019-02-07 | -$5.45M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-08 | -$5.45M derived: sum of 2 quarters · filed 2018-11-08 | -$5.45M derived: sum of 3 quarters · filed 2018-11-08 | |
| 2017-06-30 | -$5.45M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | -$5.45M derived: sum of 2 quarters · filed 2018-09-13 | -$5.49M 10-K · filed 2018-09-13 | |
| 2017-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-14 | -$40.00K 10-Q · filed 2018-05-14 | ||
| 2016-12-31 | -$40.00K 10-Q · filed 2018-02-13 |
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