LSI INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LSI INDUSTRIES INC (LYTS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $0 as of 2025-06-30, per its 10-K filed 2025-09-11.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-09-11
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $0.00.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $313.00K.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $319.00K.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $538.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-06-30 | $0.00 10-K · filed 2025-09-11 |
| 2024-06-30 | $313.00K 10-K · filed 2025-09-11 |
| 2023-06-30 | $319.00K 10-K · filed 2024-09-11 |
| 2022-06-30 | $538.00K 10-K · filed 2023-09-08 |
| 2014-06-30 | $4.46M 10-K · filed 2015-09-08 |
| 2013-06-30 | $4.26M 10-K · filed 2014-09-10 |
| 2012-06-30 | $3.83M 10-K · filed 2013-09-06 |
| 2011-06-30 | $3.29M 10-K · filed 2012-09-06 |
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