LSI INDUSTRIES INC Deferred Tax Assets, Goodwill and Intangible Assets
LSI INDUSTRIES INC (LYTS) had Deferred Tax Assets, Goodwill and Intangible Assets of -$37.30 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-09-03
- 2026-06-30: Deferred Tax Assets, Goodwill and Intangible Assets -$37.30M.
- 2025-06-30: Deferred Tax Assets, Goodwill and Intangible Assets -$7.58M.
- 2022-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2021-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-06-30 | -$37.30M 10-K · filed 2026-09-03 |
| 2025-06-30 | -$7.58M 10-K · filed 2026-09-03 |
| 2022-06-30 | $0.00 10-K · filed 2022-09-09 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-09 |
| 2020-06-30 | $8.04M 10-K · filed 2021-09-10 |
| 2019-12-31 | $4.80M 10-Q · filed 2020-05-05 |
| 2019-06-30 | $8.95M 10-K · filed 2020-09-11 |
| 2018-09-30 | $10.70M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $4.73M 10-K · filed 2019-09-06 |
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