LSI INDUSTRIES INC Deferred Income Tax Liabilities, Net
LSI INDUSTRIES INC (LYTS) had Deferred Income Tax Liabilities, Net of $27.00 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-03
- 2026-06-30: Deferred Income Tax Liabilities, Net $27.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $8.85M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $3.20M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $3.21M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $27.00M 10-K · filed 2026-09-03 |
| 2026-03-31 | $8.85M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $3.20M 10-Q · filed 2026-02-09 |
| 2025-06-30 | $3.21M 10-K · filed 2026-09-03 |
| 2024-06-30 | $0.00 10-K · filed 2025-09-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SKYX Platforms Corp. (SKYX) | United States | $0.165B | -4.50 |
| ORION ENERGY SYSTEMS, INC. (OESX) | United States | $0.119B | 1,227.59 |
| ENERGY FOCUS, INC/DE (EFOI) | United States | $0.018B | -13.65 |
| ACUITY INC. (DE) (AYI) | United States | $9.266B | 19.62 |