Lucky Strike Entertainment LUCK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lucky Strike Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Lucky Strike Entertainment’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lucky Strike Entertainment's deferred taxes?
- Lucky Strike Entertainment (LUCK) reported deferred taxes of $5.45M in Q1 2026.
- How has Lucky Strike Entertainment's deferred taxes changed year-over-year?
- Lucky Strike Entertainment's deferred taxes decreased by 69.9% year-over-year, from $18.11M to $5.45M.
- What is the long-term trend for Lucky Strike Entertainment's deferred taxes?
- Over 2 years (2023 to 2025), Lucky Strike Entertainment's deferred taxes has grown at a -27.2% compound annual growth rate (CAGR), from -$86.48M to $45.87M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.