LSI INDUSTRIES INC Deferred Tax Assets, Capital Loss Carryforwards
LSI INDUSTRIES INC (LYTS) had Deferred Tax Assets, Capital Loss Carryforwards of $2.56 million as of 2019-06-30, per its 10-K filed 2020-09-11.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2020-09-11
- 2019-06-30: Deferred Tax Assets, Capital Loss Carryforwards $2.56M.
- 2018-06-30: Deferred Tax Assets, Capital Loss Carryforwards $2.56M.
- 2017-06-30: Deferred Tax Assets, Capital Loss Carryforwards $3.70M.
- 2016-06-30: Deferred Tax Assets, Capital Loss Carryforwards $4.27M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2019-06-30 | $2.56M 10-K · filed 2020-09-11 |
| 2018-06-30 | $2.56M 10-K · filed 2019-09-06 |
| 2017-06-30 | $3.70M 10-K · filed 2018-09-11 |
| 2016-06-30 | $4.27M 10-K · filed 2017-09-08 |
| 2015-06-30 | $4.27M 10-K · filed 2016-09-07 |
| 2014-06-30 | $556.00K 10-K · filed 2014-09-10 |
| 2013-06-30 | $606.00K 10-K · filed 2014-09-10 |
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