LSI INDUSTRIES INC Deferred Income Tax Assets, Net
LSI INDUSTRIES INC (LYTS) had Deferred Income Tax Assets, Net of $0 as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-09-03
- 2026-06-30: Deferred Income Tax Assets, Net $0.00.
- 2026-03-31: Deferred Income Tax Assets, Net $0.00.
- 2025-12-31: Deferred Income Tax Assets, Net $5.56M.
- 2025-06-30: Deferred Income Tax Assets, Net $7.30M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $0.00 10-K · filed 2026-09-03 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 |
| 2025-12-31 | $5.56M 10-Q · filed 2026-02-09 |
| 2025-06-30 | $7.30M 10-K · filed 2026-09-03 |
| 2024-06-30 | $4.92M 10-K · filed 2025-09-11 |
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