LSI INDUSTRIES INC Income Taxes Receivable, Current
LSI INDUSTRIES INC (LYTS) had Income Taxes Receivable, Current of $6.33 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes
us-gaap:IncomeTaxesReceivable · last filed 2026-09-03
- 2026-06-30: Income Taxes Receivable, Current $6.33M.
- 2026-03-31: Income Taxes Receivable, Current $2.58M.
- 2025-12-31: Income Taxes Receivable, Current $998.00K.
- 2025-09-30: Income Taxes Receivable, Current $214.00K.
| Period end | Income Taxes Receivable, Current |
|---|---|
| 2026-06-30 | $6.33M 10-K · filed 2026-09-03 |
| 2026-03-31 | $2.58M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $998.00K 10-Q · filed 2026-02-09 |
| 2025-09-30 | $214.00K 10-Q · filed 2025-11-07 |
| 2025-06-30 | $0.00 10-K · filed 2026-09-03 |
| 2025-03-31 | $2.89M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $2.68M 10-Q · filed 2025-02-07 |
| 2024-09-30 | $2.40M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $3.20M 10-K · filed 2025-09-11 |
| 2024-03-31 | $2.65M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $2.03M 10-Q · filed 2024-02-06 |
| 2023-09-30 | $1.35M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $3.12M 10-K · filed 2024-09-11 |
| 2023-03-31 | $2.91M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $1.32M 10-Q · filed 2023-02-07 |
| 2022-09-30 | $1.12M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $1.04M 10-K · filed 2023-09-08 |
| 2022-03-31 | $1.03M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $1.19M 10-Q · filed 2022-02-04 |
| 2021-09-30 | $1.13M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $1.27M 10-K · filed 2022-09-09 |
| 2021-03-31 | $3.23M 10-Q · filed 2021-04-28 |
| 2020-12-31 | $3.32M 10-Q · filed 2021-01-29 |
| 2020-09-30 | $3.17M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $2.78M 10-K · filed 2021-09-10 |
| 2020-03-31 | $1.81M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $994.00K 10-Q · filed 2020-02-06 |
| 2019-09-30 | $885.00K 10-Q · filed 2019-11-07 |
| 2019-06-30 | $882.00K 10-K · filed 2020-09-11 |
| 2019-03-31 | $1.46M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $1.00M 10-Q · filed 2019-02-06 |
| 2018-09-30 | $1.20M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $1.78M 10-K · filed 2019-09-06 |
| 2018-03-31 | $340.00K 10-Q · filed 2018-05-08 |
| 2017-06-30 | $775.00K 10-K · filed 2018-09-11 |
| 2016-03-31 | $630.00K 10-Q · filed 2016-04-29 |
| 2015-12-31 | $574.00K 10-Q · filed 2016-02-04 |
| 2015-06-30 | $99.00K 10-K · filed 2016-09-07 |
| 2015-03-31 | $29.00K 10-Q · filed 2015-05-01 |
| 2014-12-31 | $113.00K 10-Q · filed 2015-02-05 |
| 2014-09-30 | $886.00K 10-Q · filed 2014-11-10 |
| 2014-06-30 | $1.97M 10-K · filed 2015-09-08 |
| 2014-03-31 | $1.07M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $374.00K 10-Q · filed 2014-01-31 |
| 2013-09-30 | $271.00K 10-Q · filed 2013-10-31 |
| 2013-06-30 | $1.44M 10-K · filed 2014-09-10 |
| 2013-03-31 | $1.69M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $1.50M 10-Q · filed 2013-02-04 |
| 2012-09-30 | $105.00K 10-Q · filed 2012-10-30 |
| 2012-06-30 | $227.00K 10-K · filed 2013-09-06 |
| 2012-03-31 | $325.00K 10-Q · filed 2012-05-03 |
| 2011-12-31 | $620.00K 10-Q · filed 2012-01-31 |
| 2011-09-30 | $831.00K 10-Q · filed 2011-11-02 |
| 2011-06-30 | $1.79M 10-K · filed 2012-09-06 |
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