LSI INDUSTRIES INC Deferred Tax Asset, Interest Carryforward
LSI INDUSTRIES INC (LYTS) had Deferred Tax Asset, Interest Carryforward of $1.82 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-09-03
- 2026-06-30: Deferred Tax Asset, Interest Carryforward $1.82M.
- 2025-06-30: Deferred Tax Asset, Interest Carryforward $0.00.
- 2022-06-30: Deferred Tax Asset, Interest Carryforward $0.00.
- 2021-06-30: Deferred Tax Asset, Interest Carryforward $927.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-06-30 | $1.82M 10-K · filed 2026-09-03 |
| 2025-06-30 | $0.00 10-K · filed 2026-09-03 |
| 2022-06-30 | $0.00 10-K · filed 2022-09-09 |
| 2021-06-30 | $927.00K 10-K · filed 2022-09-09 |
| 2020-06-30 | $0.00 10-K · filed 2021-09-10 |
| 2019-06-30 | $388.00K 10-K · filed 2020-09-11 |
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