Deferred Income Tax Liabilities, Net in USD of LSI INDUSTRIES INC from Q2 2024 to Q2 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 history and change rate from Q2 2024 to Q2 2025.
  • Lsi Industries Inc Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $3.21M.
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
Q2 2025 $3.21M +$3.21M 30 Jun 2025 10-K 11 Sep 2025
Q2 2024 $0 30 Jun 2024 10-K 11 Sep 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.