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:DeferredIncomeTaxAssetsNet.
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 $22.23K in Q1 2026.
- What is the long-term trend for Lightpath Technologies's deferred tax assets?
- Over 3 years (2021 to 2025), Lightpath Technologies's deferred tax assets has grown at a -46.5% compound annual growth rate (CAGR), from $147K to $22.57K.
- 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.