LIGHTPATH TECHNOLOGIES INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Lightpath Technologies Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2021 to Q3 2024.
  • Lightpath Technologies Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $332K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $332K Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $326K -$139K -29.9% Jun 30, 2024 10-Q 2024-11-07
Q1 2024 $474K Mar 31, 2024 10-Q 2024-05-09
Q2 2023 $465K -$76K -14.1% Jun 30, 2023 10-K 2024-09-19
Q4 2022 $521K Dec 31, 2022 10-Q 2023-02-09
Q3 2022 $511K Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $541K +$541K Jun 30, 2022 10-Q 2023-02-09
Q2 2021 $0 Jun 30, 2021 10-K 2022-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.