LSI INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lsi Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Lsi Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $108K, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $108K $0 0% Jun 30, 2024 10-K 2024-09-11
Q2 2023 $108K $0 0% Jun 30, 2023 10-K 2024-09-11
Q2 2022 $108K $0 0% Jun 30, 2022 10-K 2023-09-08
Q2 2021 $108K -$2.09M -95.1% Jun 30, 2021 10-K 2022-09-09
Q2 2020 $2.19M -$1.63M -42.6% Jun 30, 2020 10-K 2021-09-10
Q2 2019 $3.82M -$929K -19.6% Jun 30, 2019 10-K 2020-09-11
Q2 2018 $4.75M -$807K -14.5% Jun 30, 2018 10-K 2019-09-06
Q2 2017 $5.56M -$594K -9.66% Jun 30, 2017 10-K 2018-09-11
Q2 2016 $6.15M -$11K -0.18% Jun 30, 2016 10-K 2017-09-08
Q2 2015 $6.16M -$289K -4.48% Jun 30, 2015 10-K 2016-09-07
Q2 2014 $6.45M +$700K +12.2% Jun 30, 2014 10-K 2015-09-08
Q2 2013 $5.75M +$741K +14.8% Jun 30, 2013 10-K 2014-09-10
Q2 2012 $5.01M +$809K +19.3% Jun 30, 2012 10-K 2013-09-06
Q2 2011 $4.2M Jun 30, 2011 10-K 2012-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.