What is the long-term trend for Lantronix's deferred tax and other liabilities (non-current)?

Over 2 years (2023 to 2025), Lantronix's deferred tax and other liabilities (non-current) has grown at a 8.5% compound annual growth rate (CAGR), from $146K to $172K.

Lantronix LTRX Deferred Tax and Other Liabilities (Non-Current)

Deferred Tax and Other Liabilities (Non-Current) at other companies

Mama's Creations, Inc.MAMA

$813K—

Village Farms International, Inc.VFF

$17.71M-7.8%

CleanSparkCLSK

$3.57M-70.1%

Constellation BrandsSTZ

$1.14B-9.2%

NWN

Northwest NaturalNWN

$1.84B+19.1%

Embecta Corp.EMBC

$63.4M+8.4%

Other financials

Income statement

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Revenue$30.2M+5.9%

Gross profit$13.0M+4.9%

Operating income-$1.1M+68.5%

Net income-$1.2M+69.5%

EPS (diluted)-$0.03+70.0%

Balance sheet

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Cash & equivalents$23.5M+17.6%

Total debt$8.7M-30.6%

Total equity$74.5M-1.3%

Total assets$120.0M-3.4%

Cash flow

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Operating cash flow$2.2M-32.9%

CapEx$237.0K+95.9%

Free cash flow$1.9M-37.9%

Valuation

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Market cap$262.3M+134%

Enterprise value$247.47M+139%

P/S2.2×+1.3×

Profitability

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Gross margin42.9%+1.8pp

Operating margin-5.8%—

Net margin-5.5%-0.5pp

FCF margin7.1%+1.5pp

Returns & leverage

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Return on equity-8.7%-1.7pp

Debt / equity0.1×0.0×

Current ratio2.7×+0.1×

Where this comes from

Reported directly by Lantronix in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent.

The official record: Lantronix’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lantronix's deferred tax and other liabilities (non-current)?: Lantronix (LTRX) reported deferred tax and other liabilities (non-current) of $204K in Q1 2026.
How has Lantronix's deferred tax and other liabilities (non-current) changed year-over-year?: Lantronix's deferred tax and other liabilities (non-current) decreased by 49.8% year-over-year, from $406K to $204K.
What is the long-term trend for Lantronix's deferred tax and other liabilities (non-current)?: Over 2 years (2023 to 2025), Lantronix's deferred tax and other liabilities (non-current) has grown at a 8.5% compound annual growth rate (CAGR), from $146K to $172K.