Lightpath Technologies LPTH Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Lightpath Technologies (LPTH) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $469.9K in Q2 2025.
- How has Lightpath Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Lightpath Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 83.2% year-over-year, from $256.5K to $469.9K.
- What is the long-term trend for Lightpath Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Lightpath Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 7.6% compound annual growth rate (CAGR), from -$1.4M to $1.88M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This represents the adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the recoverability of these assets. A change in this allowance indicates shifts in the company's expectation of generating sufficient future taxable income to utilize its tax benefits. It is a key indicator of tax-related risk and future earnings potential.