LIGHTPATH TECHNOLOGIES INC Deferred Tax Assets, Tax Deferred Expense
LIGHTPATH TECHNOLOGIES INC (LPTH) had Deferred Tax Assets, Tax Deferred Expense of $200.82 thousand as of 2025-06-30, per its 10-K filed 2025-09-26.
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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2025-09-26
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense $200.82K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense $87.00K.
- 2012-06-30: Deferred Tax Assets, Tax Deferred Expense $110.00K.
- 2011-06-30: Deferred Tax Assets, Tax Deferred Expense $59.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-06-30 | $200.82K 10-K · filed 2025-09-26 |
| 2024-06-30 | $87.00K 10-K · filed 2025-09-26 |
| 2012-06-30 | $110.00K 10-K/A · filed 2013-04-04 |
| 2011-06-30 | $59.00K 10-K/A · filed 2013-04-04 |
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