Deferred Income Tax Assets, Net of LAKELAND INDUSTRIES INC from 31 Jan 2022 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: LAKELAND INDUSTRIES INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2022 to 31 Oct 2025.
LAKELAND INDUSTRIES INC Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $800,000, a 76% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

LAKELAND INDUSTRIES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$800,000	-$2,519,000	-76%	31 Oct 2025	10-Q	09 Dec 2025	2026	Q3
Q2 2025	$14,232,000	+$11,128,000	+359%	31 Jul 2025	10-Q	09 Sep 2025	2025	Q2
Q1 2025	$5,637,000	+$2,600,000	+86%	30 Apr 2025	10-Q	09 Jun 2025	2025	Q1
Q4 2024	$6,270,000	+$3,173,000	+102%	31 Jan 2025	10-Q	09 Dec 2025	2026	Q3
Q3 2024	$3,319,000			31 Oct 2024	10-Q	10 Dec 2024	2025	Q3
Q2 2024	$3,104,000			31 Jul 2024	10-Q	06 Sep 2024	2025	Q2
Q1 2024	$3,037,000	+$97,000	+3.3%	30 Apr 2024	10-Q	06 Jun 2024	2025	Q1
Q4 2023	$3,097,000	+$333,000	+12%	31 Jan 2024	10-K	17 Apr 2025	2025	FY
Q1 2023	$2,940,000	+$445,000	+18%	30 Apr 2023	10-Q	07 Jun 2023	2024	Q1
Q4 2022	$2,764,000	+$692,000	+33%	31 Jan 2023	10-K	11 Apr 2024	2024	FY
Q2 2022	$2,075,000			31 Jul 2022	10-Q	08 Sep 2022	2023	Q2
Q1 2022	$2,495,000			30 Apr 2022	10-Q	09 Jun 2022	2023	Q1
Q4 2021	$2,072,000			31 Jan 2022	10-Q	08 Sep 2022	2023	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.