Lightpath Technologies LPTH Expired Future Taxable Income
Expired Future Taxable Income at other companies
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept lpth:ExpiredFutureTaxableIncome.
The official record: Lightpath Technologies’s 10-K, filed September 26, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lightpath Technologies's expired future taxable income?
- Lightpath Technologies (LPTH) reported expired future taxable income of $4.43M in Q2 2025.
- How has Lightpath Technologies's expired future taxable income changed year-over-year?
- Lightpath Technologies's expired future taxable income increased by 19.6% year-over-year, from $3.7M to $4.43M.
- What does expired future taxable income mean?
- Indicates the portion of tax attributes, such as net operating losses or tax credits, that have reached their statutory expiration date and can no longer be used to offset future tax liabilities. High levels of expiration suggest potential inefficiency in tax planning or long-term profitability challenges.