LIGHTPATH TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance
LIGHTPATH TECHNOLOGIES INC (LPTH) had Deferred Tax Assets, Valuation Allowance of $17.79 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:DeferredTaxAssetsValuationAllowance · last filed 2026-09-11
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $17.79M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $13.96M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $12.08M.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $11.06M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $17.79M 10-K · filed 2026-09-11 | |
| 2025-06-30 | $13.96M 10-K · filed 2026-09-11 | |
| 2024-06-30 | $12.08M 10-K · filed 2025-09-26 | |
| 2023-06-30 | $11.06M 10-K · filed 2024-09-19 | |
| 2022-06-30 | $14.39M 10-K · filed 2023-09-14 | |
| 2021-06-30 | $15.64M 10-K · filed 2022-09-15 | |
| 2020-06-30 | $17.04M 10-K · filed 2021-09-13 | |
| 2019-06-30 | $16.73M 10-K · filed 2020-09-10 | |
| 2018-06-30 | $16.12M 10-K · filed 2019-09-12 | |
| 2017-06-30 | $27.89M 10-K · filed 2018-09-13 | |
| 2016-06-30 | $35.97M 10-K · filed 2017-09-14 | |
| 2015-06-30 | $35.79M 10-K · filed 2016-09-15 | |
| 2014-06-30 | $35.14M 10-K · filed 2015-09-22 | |
| 2013-06-30 | $37.23M 10-K · filed 2014-09-04 | |
| 2012-06-30 | $38.80M 10-K · filed 2013-09-05 | -$38.80M 10-K · filed 2012-09-06 |
| 2011-06-30 | -$38.56M 10-K/A · filed 2013-04-04 |
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 |