Lightpath Technologies LPTH CN — Net Deferred Tax Liability

Similar metrics at other companies

MCDNet Deferred Tax Liabilities

$25M-94.3%

CDREDeferred Tax Liabilities Net

$30.1M+66.3%

MBINDeferred And Current Tax Liabilities Net

$46.4M+29.8%

MDLZDeferred Tax Liabilities, Net

$3.19B+3.3%

DUKDeferred Tax Liabilities, Net

$11.42B+8.2%

XOMNon Us — Deferred - net

$149M+216%

Questions, answered.

What is Lightpath Technologies's CN — net deferred tax liability?

Lightpath Technologies (LPTH) reported CN — net deferred tax liability of $200K in Q2 2025.

What does CN — net deferred tax liability mean?

This metric represents the net balance of deferred tax liabilities arising from temporary differences between the carrying amounts of assets and liabilities in the China segment for financial reporting and tax purposes. It indicates future tax obligations that the company expects to settle as these temporary differences reverse. This is a key indicator of potential future cash outflows related to tax in the Chinese jurisdiction.