LSI INDUSTRIES INC Deferred Tax Liabilities, Goodwill and Intangible Assets
LSI INDUSTRIES INC (LYTS) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $7.58 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2025-09-11
- 2025-06-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $7.58M.
- 2024-06-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.98M.
- 2023-06-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.75M.
- 2022-06-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.52M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-06-30 | $7.58M 10-K · filed 2025-09-11 |
| 2024-06-30 | $3.98M 10-K · filed 2025-09-11 |
| 2023-06-30 | $3.75M 10-K · filed 2024-09-11 |
| 2022-06-30 | $3.52M 10-K · filed 2023-09-08 |
| 2021-06-30 | $3.68M 10-K · filed 2022-09-09 |
| 2020-06-30 | $0.00 10-K · filed 2021-09-10 |
| 2017-06-30 | $502.00K 10-K · filed 2018-09-11 |
| 2016-06-30 | $289.00K 10-K · filed 2017-09-08 |
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