Lightpath Technologies LPTH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Lightpath Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lightpath Technologies's deferred tax assets?
- Lightpath Technologies (LPTH) reported deferred tax assets of $88.1K in Q1 2026.
- How has Lightpath Technologies's deferred tax assets changed year-over-year?
- Lightpath Technologies's deferred tax assets decreased by 94.1% year-over-year, from $1.5M to $88.1K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.