LANTRONIX, INC. Deferred Tax Liabilities, Gross
LANTRONIX, INC. (LTRX) had Deferred Tax Liabilities, Gross of $1.63 million as of 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-27
- 2026-06-30: Deferred Tax Liabilities, Gross $1.63M.
- 2025-06-30: Deferred Tax Liabilities, Gross $1.81M.
- 2024-06-30: Deferred Tax Liabilities, Gross $2.50M.
- 2023-06-30: Deferred Tax Liabilities, Gross $3.77M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $1.63M 10-K · filed 2026-08-27 | |
| 2025-06-30 | $1.81M 10-K · filed 2026-08-27 | |
| 2024-06-30 | $2.50M 10-K · filed 2025-08-29 | |
| 2023-06-30 | $3.77M 10-K · filed 2024-09-09 | |
| 2022-06-30 | $3.11M 10-K · filed 2023-09-12 | |
| 2021-06-30 | $873.00K 10-K · filed 2022-08-29 | |
| 2020-06-30 | $784.00K 10-K · filed 2021-08-27 | $343.00K 10-K · filed 2020-09-11 |
| 2019-06-30 | $285.00K 10-K · filed 2020-09-11 | |
| 2018-06-30 | $294.00K 10-K · filed 2019-09-11 | |
| 2017-06-30 | $480.00K 10-K · filed 2018-08-23 | |
| 2016-06-30 | $263.00K 10-K · filed 2017-08-24 | |
| 2015-06-30 | $384.00K 10-K · filed 2016-08-24 | |
| 2014-06-30 | $798.00K 10-K · filed 2015-08-21 | -$798.00K 10-K · filed 2014-08-22 |
| 2013-06-30 | -$673.00K 10-K · filed 2014-08-22 | |
| 2012-06-30 | -$1.58M 10-K · filed 2013-08-29 | |
| 2011-06-30 | -$1.80M 10-K · filed 2012-08-30 |
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