LIGHTPATH TECHNOLOGIES INC Deferred Tax Liabilities, Net
LIGHTPATH TECHNOLOGIES INC (LPTH) had Deferred Tax Liabilities, Net of $9.18 thousand 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-09-11
- 2026-06-30: Deferred Tax Liabilities, Net $9.18K.
- 2025-06-30: Deferred Tax Liabilities, Net $130.19K.
- 2023-12-31: Deferred Tax Liabilities, Net $474.39K.
- 2023-09-30: Deferred Tax Liabilities, Net $467.98K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $9.18K 10-K · filed 2026-09-11 | |
| 2025-06-30 | $130.19K 10-K · filed 2026-09-11 | |
| 2023-12-31 | $474.39K 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $467.98K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $465.00K 10-Q · filed 2024-02-08 | |
| 2023-03-31 | $528.39K 10-Q · filed 2023-05-11 | |
| 2022-06-30 | $541.01K 10-K · filed 2023-09-14 | $1.92M 10-K · filed 2022-09-15 |
| 2021-06-30 | $1.70M 10-K · filed 2022-09-15 | |
| 2020-06-30 | $2.12M 10-K · filed 2021-09-13 | |
| 2019-06-30 | $2.25M 10-K · filed 2020-09-10 | |
| 2018-06-30 | $2.74M 10-K · filed 2019-09-12 | |
| 2017-06-30 | $5.16M 10-K · filed 2018-09-13 |
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