Screener
LSI Industries LYTS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by LSI Industries in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: LSI Industries’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 5:25 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015958
| (In thousands, except shares) | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Less accumulated depreciation | (80,441) | (76,297) |
| Net property, plant and equipment | 57,805 | 31,154 |
| Goodwill | 208,444 | 64,548 |
| Intangible assets, net | 200,215 | 78,258 |
| Operating lease right-of-use assets | 51,633 | 17,187 |
| Deferred tax assets | - | 7,302 |
| Other long-term assets, net | 3,281 | 3,747 |
| Total assets | $800,549 | $396,362 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LSI Industries's deferred tax assets and other non-current assets?
- LSI Industries (LYTS) reported deferred tax assets and other non-current assets of $3.28M in Q1 2026.
- How has LSI Industries's deferred tax assets and other non-current assets changed year-over-year?
- LSI Industries's deferred tax assets and other non-current assets decreased by 55.1% year-over-year, from $7.31M to $3.28M.
- What is the long-term trend for LSI Industries's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), LSI Industries's deferred tax assets and other non-current assets has grown at a 4.7% compound annual growth rate (CAGR), from $3.12M to $3.75M.
Ask your AI about LSI Industries's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude