LSI INDUSTRIES INC Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries
LSI INDUSTRIES INC (LYTS) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries of $1.92 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries · last filed 2026-09-03
- 2026-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $1.92M.
- 2025-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $2.09M.
- 2024-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $825.00K.
- 2023-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $656.00K.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries |
|---|---|
| 2026-06-30 | $1.92M 10-K · filed 2026-09-03 |
| 2025-06-30 | $2.09M 10-K · filed 2026-09-03 |
| 2024-06-30 | $825.00K 10-K · filed 2026-09-03 |
| 2023-06-30 | $656.00K 10-K · filed 2026-09-03 |
| 2022-06-30 | $647.00K 10-K · filed 2024-09-11 |
| 2021-06-30 | $682.00K 10-K · filed 2023-09-08 |
| 2020-06-30 | $607.00K 10-K · filed 2022-09-09 |
| 2019-06-30 | $675.00K 10-K · filed 2021-09-10 |
| 2018-06-30 | $736.00K 10-K · filed 2020-09-11 |
| 2017-06-30 | $842.00K 10-K · filed 2019-09-06 |
| 2016-06-30 | $648.00K 10-K · filed 2018-09-11 |
| 2015-06-30 | $687.00K 10-K · filed 2018-09-11 |
| 2014-06-30 | $746.00K 10-K · filed 2017-09-08 |
| 2013-06-30 | $969.00K 10-K · filed 2016-09-07 |
| 2012-06-30 | $1.86M 10-K · filed 2015-09-08 |
| 2011-06-30 | $1.91M 10-K · filed 2014-09-10 |
| 2010-06-30 | $2.37M 10-K · filed 2013-09-06 |
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