Deferred Tax Assets, Net of Valuation Allowance of LAKELAND INDUSTRIES INC from 31 Jan 2012 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: LAKELAND INDUSTRIES INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Oct 2025.
LAKELAND INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Oct 2025 was $17,500,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LAKELAND INDUSTRIES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$17,500,000			31 Oct 2025	10-Q	09 Dec 2025	2026	Q3
Q3 2023	$3,790,000			31 Oct 2023	10-Q	07 Dec 2023	2024	Q3
Q2 2023	$2,762,000			31 Jul 2023	10-Q	06 Sep 2023	2024	Q2
Q4 2022	$2,764,000	+$692,000	+33%	31 Jan 2023	10-Q	07 Dec 2023	2024	Q3
Q4 2021	$2,072,000	-$659,000	-24%	31 Jan 2022	10-K	18 Apr 2023	2023	FY
Q4 2020	$2,731,000	-$3,208,000	-54%	31 Jan 2021	10-K	21 Apr 2022	2022	FY
Q4 2019	$5,939,000	-$1,328,000	-18%	31 Jan 2020	10-K	16 Apr 2021	2021	FY
Q4 2018	$7,267,000	-$290,000	-3.8%	31 Jan 2019	10-K	15 Apr 2020	2020	FY
Q4 2017	$7,557,000	-$5,958,000	-44%	31 Jan 2018	10-K	16 Apr 2019	2019	FY
Q4 2016	$13,515,000	-$823,000	-5.7%	31 Jan 2017	10-K	16 Apr 2018	2018	FY
Q4 2015	$14,338,000	+$93,509	+0.66%	31 Jan 2016	10-K	16 Apr 2018	2018	FY
Q4 2014	$14,244,491	+$9,537,213	+203%	31 Jan 2015	10-K	21 Apr 2016	2016	FY
Q4 2013	$4,707,278	+$4,707,278		31 Jan 2014	10-K	18 May 2015	2015	FY
Q4 2012	$0	-$3,987,672	-100%	31 Jan 2013	10-K	28 Apr 2014	2013	FY
Q4 2011	$3,987,672			31 Jan 2012	10-K/A	16 Jul 2013	2012	FY

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