Lightpath Technologies LPTH Income Tax Reconciliation NOL Expiration And Adjustments
Income Tax Reconciliation NOL Expiration And Adjustments at other companies
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Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept lpth:IncomeTaxReconciliationNOLExpirationAndAdjustments.
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 income tax reconciliation NOL expiration and adjustments?
- Lightpath Technologies (LPTH) reported income tax reconciliation NOL expiration and adjustments of $234.88K in Q2 2025.
- How has Lightpath Technologies's income tax reconciliation NOL expiration and adjustments changed year-over-year?
- Lightpath Technologies's income tax reconciliation NOL expiration and adjustments decreased by 29.1% year-over-year, from $331.28K to $234.88K.
- What is the long-term trend for Lightpath Technologies's income tax reconciliation NOL expiration and adjustments?
- Over 3 years (2022 to 2025), Lightpath Technologies's income tax reconciliation NOL expiration and adjustments has grown at a -28.3% compound annual growth rate (CAGR), from $2.55M to $939.51K.
- What does income tax reconciliation NOL expiration and adjustments mean?
- This metric tracks the impact of Net Operating Loss (NOL) expirations or adjustments on the company's tax provision. It reflects the loss of potential future tax shields due to statutory time limits or changes in tax accounting. Investors monitor this to gauge the sustainability of tax-advantaged earnings.