LIGHTPATH TECHNOLOGIES INC Deferred Tax Assets, Net of Valuation Allowance
LIGHTPATH TECHNOLOGIES INC (LPTH) had Deferred Tax Assets, Net of Valuation Allowance of $2.56 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-09-11
- 2026-06-30: Deferred Tax Assets, Net of Valuation Allowance $2.56M.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $2.82M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $140.00K.
- 2023-09-30: Deferred Tax Assets, Net of Valuation Allowance $140.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $2.56M 10-K · filed 2026-09-11 | |
| 2025-06-30 | $2.82M 10-K · filed 2026-09-11 | |
| 2023-12-31 | $140.00K 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $140.00K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $140.00K 10-Q · filed 2024-02-08 | |
| 2023-03-31 | $143.00K 10-Q · filed 2023-05-11 | |
| 2022-06-30 | $143.00K 10-K · filed 2023-09-14 | $1.53M 10-K · filed 2022-09-15 |
| 2021-06-30 | $1.84M 10-K · filed 2022-09-15 | |
| 2020-06-30 | $2.77M 10-K · filed 2021-09-13 | |
| 2019-06-30 | $2.90M 10-K · filed 2020-09-10 | |
| 2018-06-30 | $3.37M 10-K · filed 2019-09-12 | |
| 2017-06-30 | $5.27M 10-K · filed 2018-09-13 | |
| 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 | |
| 2012-06-30 | $411.00K 10-K · filed 2013-09-05 | |
| 2011-06-30 | $391.00K 10-K/A · filed 2013-04-04 |
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