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Total Deferred at other companies

Ivanhoe Electric logo
Ivanhoe ElectricIE
$0
ICF International logo
ICF InternationalICFI
$5.72M+172%
Healthcare Services Group logo
Healthcare Services GroupHCSG
$607K+141%
ACM Research logo
ACM ResearchACMR
-$163K-112%
Diversified Energy
 logo
Diversified Energy DEC
-$13.8M+56.9%
ARD
Ardent Health PartnersARDT
-$429K+77.9%

Other financials

Income statement

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Revenue$19.1M+109%
Gross profit$4.5M+57.6%
Operating income-$2.5M-82.0%
Net income-$4.1M-14.6%
EPS (diluted)-$0.07-75.0%

Balance sheet

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Cash & equivalents$55.2M+753%
Total debt$11.4M-20.7%
Total equity$89.1M+467%
Total assets$144.3M+77.2%

Cash flow

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Operating cash flow-$6.8M-110%
CapEx$899.5K+114%
Free cash flow-$7.7M-110%

Valuation

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Market cap$855.82M+548%
Enterprise value$811.96M+480%
P/S13.6×+9.7×

Profitability

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Gross margin26.8%-1.7pp
Operating margin-29.5%+6.9pp
Net margin-37.4%+11.5pp
FCF margin-16.4%-2.1pp

Returns & leverage

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Return on equity-44.8%+2.1pp
Debt / equity0.1×-0.8×
Current ratio3.9×+1.6×

Where this comes from

Reported directly by Lightpath Technologies in its filing.

Tagged under the XBRL concept lpth:TotalDeferred.

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 total deferred?
Lightpath Technologies (LPTH) reported total deferred of -$52.28K in Q2 2025.
How has Lightpath Technologies's total deferred changed year-over-year?
Lightpath Technologies's total deferred decreased by 71.7% year-over-year, from -$30.45K to -$52.28K.
What is the long-term trend for Lightpath Technologies's total deferred?
Over 3 years (2022 to 2025), Lightpath Technologies's total deferred has grown at a -27.3% compound annual growth rate (CAGR), from $545.02K to -$209.12K.
What does total deferred mean?
The aggregate net amount of deferred tax expenses or benefits recognized during the period, combining both domestic and international deferred tax movements. It serves as a summary indicator of non-cash tax adjustments affecting the company's financial position.