Screener
Lightpath Technologies LPTH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Lightpath Technologies’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:20 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015594
| Line item | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Intangible assets, net | 17,589,628 | 15,987,923 |
| Goodwill | 19,315,177 | 13,753,921 |
| Deferred tax assets, net | 22,233 | 22,571 |
| Other assets | 99,987 | 73,917 |
| Total assets | $144,265,179 | $81,505,766 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $6,030,975 | $7,421,430 |
Document
FAQ
- What is Lightpath Technologies's deferred tax assets and other non-current assets?
- Lightpath Technologies (LPTH) reported deferred tax assets and other non-current assets of $99.99K in Q1 2026.
- How has Lightpath Technologies's deferred tax assets and other non-current assets changed year-over-year?
- Lightpath Technologies's deferred tax assets and other non-current assets increased by 25.2% year-over-year, from $79.86K to $99.99K.
- What is the long-term trend for Lightpath Technologies's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Lightpath Technologies's deferred tax assets and other non-current assets has grown at a 27.8% compound annual growth rate (CAGR), from $27.74K to $73.92K.
Ask your AI about Lightpath Technologies's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude