LSI INDUSTRIES INC Deferred Tax Liabilities, Property, Plant and Equipment
LSI INDUSTRIES INC (LYTS) had Deferred Tax Liabilities, Property, Plant and Equipment of $9.83 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-09-03
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $9.83M.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $3.44M.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $2.05M.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.63M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-06-30 | $9.83M 10-K · filed 2026-09-03 | |
| 2025-06-30 | $3.44M 10-K · filed 2026-09-03 | |
| 2024-06-30 | $2.05M 10-K · filed 2025-09-11 | |
| 2023-06-30 | $1.63M 10-K · filed 2024-09-11 | |
| 2022-06-30 | $2.21M 10-K · filed 2023-09-08 | |
| 2021-06-30 | $2.68M 10-K · filed 2022-09-09 | |
| 2020-06-30 | $1.84M 10-K · filed 2021-09-10 | |
| 2019-06-30 | $2.17M 10-K · filed 2020-09-11 | |
| 2018-06-30 | $2.04M 10-K · filed 2019-09-06 | |
| 2017-06-30 | $3.52M 10-K · filed 2018-09-11 | |
| 2016-06-30 | $4.27M 10-K · filed 2017-09-08 | |
| 2015-06-30 | $4.45M 10-K · filed 2016-09-07 | $3.24M 10-K · filed 2015-09-08 |
| 2014-06-30 | $3.98M 10-K · filed 2015-09-08 | |
| 2013-06-30 | $3.71M 10-K · filed 2014-09-10 | |
| 2012-06-30 | $3.72M 10-K · filed 2013-09-06 | |
| 2011-06-30 | $3.53M 10-K · filed 2012-09-06 |
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