LIGHTPATH TECHNOLOGIES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LIGHTPATH TECHNOLOGIES INC (LPTH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.80 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-11
- LIGHTPATH TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $3.80M, a 72.86% decline from fiscal 2025.
- LIGHTPATH TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $14.00M, a 600.00% increase from fiscal 2024.
- LIGHTPATH TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- LIGHTPATH TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.00M, a 16.67% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | $3.80M 10-K · filed 2026-09-11 | |
| 2025-06-30 | $14.00M 10-K · filed 2025-09-26 | |
| 2024-06-30 | $2.00M 10-K · filed 2025-09-26 | |
| 2023-06-30 | $1.00M 10-K · filed 2024-09-19 | $3.30M 10-K · filed 2023-09-14 |
| 2022-06-30 | $1.20M 10-K · filed 2022-09-15 | |
| 2017-06-30 | -$8.09M 10-K · filed 2017-09-14 | |
| 2016-06-30 | -$182.00K 10-K · filed 2016-09-15 | |
| 2015-06-30 | -$653.00K 10-K · filed 2015-09-22 | |
| 2014-06-30 | -$2.10M 10-K · filed 2014-09-04 | |
| 2013-06-30 | -$1.57M 10-K · filed 2013-09-05 |
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