Lakeland Industries LAKE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lakeland Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Lakeland Industries’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lakeland Industries's deferred tax assets?
- Lakeland Industries (LAKE) reported deferred tax assets of $1.15M in Q1 2026.
- How has Lakeland Industries's deferred tax assets changed year-over-year?
- Lakeland Industries's deferred tax assets decreased by 79.6% year-over-year, from $5.64M to $1.15M.
- What is the long-term trend for Lakeland Industries's deferred tax assets?
- Over 4 years (2022 to 2026), Lakeland Industries's deferred tax assets has grown at a -13.7% compound annual growth rate (CAGR), from $2.07M to $1.15M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.