Update date
31 Dec 2025
Shareable Research Card
LYTS - LSI INDUSTRIES INC Deferred Income Tax Liabilities, Net
This metric view shows LYTS - LSI INDUSTRIES INC deferred income tax liabilities, net history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $3,197,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $3,197,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Liabilities, Net
Latest reported deferred income tax liabilities, net: $3,197,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 09 Feb 2026.
Benchmark Context
How Deferred Income Tax Liabilities, Net compares with peers
LSI INDUSTRIES INC is outside the visible top 120 companies for deferred income tax liabilities, net in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax liabilities, net in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Income Tax Liabilities, Net does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Dec 2015 to 31 Mar 2026.
- Nearby companies in this sample: BERKSHIRE HATHAWAY INC and AT&T INC..
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Save this filer page
Create a free account to keep this page in your watchlists and return after a new SEC filing changes the record here.
Financial Metric Page
LSI INDUSTRIES INC: Deferred Income Tax Liabilities, Net
Latest period: Q4 2025. Period end: 31 Dec 2025. Units: USD. Frequency: quarterly.
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Metric Snapshot
- Latest value
- $3,197,000
- Coverage range
- 30 Jun 2024 - 31 Dec 2025
- Fact rows
- 3
What This Metric Tells You
- Shows the reported level of deferred income tax liabilities, net over 30 Jun 2024 - 31 Dec 2025.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 3 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Liabilities, Net levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | BERKSHIRE HATHAWAY INC (brkb) | $85,597,000,000 | Instant - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Deferred Income Tax Liabilities, Net |
| 2 | AT&T INC. (t) | $59,113,000,000 | Instant - 31 Mar 2026 | Open AT&T INC. Deferred Income Tax Liabilities, Net |
| 3 | VERIZON COMMUNICATIONS INC (vz) | $48,717,000,000 | Instant - 31 Dec 2025 | Open VERIZON COMMUNICATIONS INC Deferred Income Tax Liabilities, Net |
| 4 | EXXON MOBIL CORP (xom) | $40,216,000,000 | Instant - 31 Dec 2025 | Open EXXON MOBIL CORP Deferred Income Tax Liabilities, Net |
| 5 | CHEVRON CORP (cvx) | $30,014,000,000 | Instant - 31 Dec 2025 | Open CHEVRON CORP Deferred Income Tax Liabilities, Net |
| 6 | COMCAST CORP (cmcsa) | $28,227,000,000 | Instant - 31 Mar 2026 | Open COMCAST CORP Deferred Income Tax Liabilities, Net |
Metric Details
- Metric
- Deferred Income Tax Liabilities, Net (DeferredIncomeTaxLiabilitiesNet)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 30 Jun 2024 - 31 Dec 2025
- Facts on this page
- 3
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
LSI INDUSTRIES INC Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $3,197,000 | 31 Dec 2025 | 10-Q | 09 Feb 2026 | 2026 | Q2 | ||
| Q2 2025 | $3,209,000 | +$3,209,000 | 30 Jun 2025 | 10-Q | 09 Feb 2026 | 2026 | Q2 | |
| Q2 2024 | $0 | 30 Jun 2024 | 10-K | 11 Sep 2025 | 2025 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.