Deferred Income Tax Liabilities, Net of LSI INDUSTRIES INC from 30 Jun 2024 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
LSI INDUSTRIES INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2024 to 30 Jun 2025.
  • LSI INDUSTRIES INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $3,209,000.
Source SEC data
View on sec.gov
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
Q2 2025 $3,209,000 +$3,209,000 30 Jun 2025 10-K 11 Sep 2025 2025 FY
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.