LSI INDUSTRIES INC Deferred Tax Liabilities, Leasing Arrangements
LSI INDUSTRIES INC (LYTS) had Deferred Tax Liabilities, Leasing Arrangements of $9.73 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-09-03
- 2026-06-30: Deferred Tax Liabilities, Leasing Arrangements $9.73M.
- 2025-06-30: Deferred Tax Liabilities, Leasing Arrangements $4.70M.
- 2024-06-30: Deferred Tax Liabilities, Leasing Arrangements $4.15M.
- 2023-06-30: Deferred Tax Liabilities, Leasing Arrangements $2.27M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-06-30 | $9.73M 10-K · filed 2026-09-03 |
| 2025-06-30 | $4.70M 10-K · filed 2026-09-03 |
| 2024-06-30 | $4.15M 10-K · filed 2025-09-11 |
| 2023-06-30 | $2.27M 10-K · filed 2024-09-11 |
| 2022-06-30 | $2.51M 10-K · filed 2023-09-08 |
| 2021-06-30 | $4.30M 10-K · filed 2022-09-09 |
| 2020-06-30 | $1.99M 10-K · filed 2021-09-10 |
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