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

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: LAKELAND INDUSTRIES INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jan 2022 to 31 Oct 2025.
LAKELAND INDUSTRIES INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $1,619,000, a 64% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,619,000	-$2,880,000	-64%	31 Oct 2025	10-Q	09 Dec 2025	2026	Q3
Q2 2025	$1,578,000	-$536,000	-25%	31 Jul 2025	10-Q	09 Sep 2025	2025	Q2
Q1 2025	$3,505,000	+$1,391,000	+66%	30 Apr 2025	10-Q	09 Jun 2025	2025	Q1
Q4 2024	$3,891,000	+$1,794,000	+86%	31 Jan 2025	10-Q	09 Dec 2025	2026	Q3
Q3 2024	$4,499,000	+$4,487,000	+37392%	31 Oct 2024	10-Q	10 Dec 2024	2025	Q3
Q2 2024	$2,114,000	+$1,640,000	+346%	31 Jul 2024	10-Q	06 Sep 2024	2025	Q2
Q1 2024	$2,114,000	+$1,345,000	+175%	30 Apr 2024	10-Q	06 Jun 2024	2025	Q1
Q4 2023	$2,097,000	+$1,328,000	+173%	31 Jan 2024	10-K	17 Apr 2025	2025	FY
Q3 2023	$12,000	-$1,792,000	-99%	31 Oct 2023	10-Q	07 Dec 2023	2024	Q3
Q2 2023	$474,000			31 Jul 2023	10-Q	06 Sep 2023	2024	Q2
Q1 2023	$769,000			30 Apr 2023	10-Q	07 Jun 2023	2024	Q1
Q4 2022	$769,000	+$769,000		31 Jan 2023	10-K	11 Apr 2024	2024	FY
Q3 2022	$1,804,000			31 Oct 2022	10-Q	08 Dec 2022	2023	Q3
Q4 2021	$0			31 Jan 2022	10-K	18 Apr 2023	2023	FY

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