Lightpath Technologies LPTH Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Lightpath Technologies (LPTH) reported nontaxable or nondeductible items of $59.35K in Q2 2025.
- How has Lightpath Technologies's nontaxable or nondeductible items changed year-over-year?
- Lightpath Technologies's nontaxable or nondeductible items increased by 11297.6% year-over-year, from $520.75 to $59.35K.
- What is the long-term trend for Lightpath Technologies's nontaxable or nondeductible items?
- Over 4 years (2021 to 2025), Lightpath Technologies's nontaxable or nondeductible items has grown at a -0.9% compound annual growth rate (CAGR), from -$246.32K to $237.41K.
- What does nontaxable or nondeductible items mean?
- Captures expenses recognized for financial reporting purposes that are not eligible for tax deduction under applicable tax laws. This adjustment is a key component in reconciling the statutory tax rate to the effective tax rate.