LSI INDUSTRIES INC Deferred Tax Liabilities, Gross
LSI INDUSTRIES INC (LYTS) had Deferred Tax Liabilities, Gross of $57.13 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-09-03
- 2026-06-30: Deferred Tax Liabilities, Gross $57.13M.
- 2025-06-30: Deferred Tax Liabilities, Gross $15.72M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $57.13M 10-K · filed 2026-09-03 |
| 2025-06-30 | $15.72M 10-K · filed 2026-09-03 |
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