Lightpath Technologies LPTH Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
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Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Lightpath Technologies (LPTH) reported valuation allowance, deferred tax asset, increase (decrease), amount of $3.5M in Q2 2025.
- How has Lightpath Technologies's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Lightpath Technologies's valuation allowance, deferred tax asset, increase (decrease), amount increased by 600.0% year-over-year, from $500K to $3.5M.
- What is the long-term trend for Lightpath Technologies's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 3 years (2022 to 2025), Lightpath Technologies's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 126.8% compound annual growth rate (CAGR), from $1.2M to $14M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Reflects the net change in the valuation allowance established against deferred tax assets, representing management's assessment of the likelihood that these assets will be realized. An increase in the allowance suggests reduced confidence in generating sufficient future taxable income to utilize the assets.