LIGHTPATH TECHNOLOGIES INC Deferred Tax Liabilities, Gross
LIGHTPATH TECHNOLOGIES INC (LPTH) had Deferred Tax Liabilities, Gross of $2.57 million as of 2026-06-30, per its 10-K filed 2026-09-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-09-11
- 2026-06-30: Deferred Tax Liabilities, Gross $2.57M.
- 2025-06-30: Deferred Tax Liabilities, Gross $2.95M.
- 2017-06-30: Deferred Tax Liabilities, Gross $5.16M.
- 2016-06-30: Deferred Tax Liabilities, Gross $44.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $2.57M 10-K · filed 2026-09-11 |
| 2025-06-30 | $2.95M 10-K · filed 2026-09-11 |
| 2017-06-30 | $5.16M 10-K · filed 2017-09-14 |
| 2016-06-30 | $44.00K 10-K · filed 2017-09-14 |
| 2015-06-30 | $94.00K 10-K · filed 2016-09-15 |
| 2014-06-30 | $258.00K 10-K · filed 2015-09-22 |
| 2013-06-30 | $362.00K 10-K · filed 2014-09-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Array Technologies, Inc. (ARRY) | United States | $0.607B | -13.27 |
| ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL) | $0.827B | -33.87 | |
| NVE CORP /NEW/ (NVEC) | United States | $0.517B | 28.12 |
| KOPIN CORP (KOPN) | United States | $0.905B | 86.39 |
| EVERSPIN TECHNOLOGIES INC. (MRAM) | United States | $0.436B | -222.45 |
| T1 Energy Inc. (TE) | $1.122B | -6.95 | |
| Aeluma, Inc. (ALMU) | United States | $0.258B | -46.43 |
| Arteris, Inc. (AIP) | United States | $1.189B | -60.32 |
| GSI TECHNOLOGY INC (GSIT) | United States | $0.212B | -18.74 |
| GCT Semiconductor Holding, Inc. (GCTS) | United States | $0.205B |