Deferred Income Tax Liabilities, Net of Lucky Strike Entertainment Corp from 03 Jul 2022 to 28 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
Lucky Strike Entertainment Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 03 Jul 2022 to 28 Dec 2025.
- Lucky Strike Entertainment Corp Deferred Income Tax Liabilities, Net for the quarter ending 28 Dec 2025 was $4,659,000, a 16% increase 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 (%)
Lucky Strike Entertainment Corp Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $4,659,000 | +$652,000 | +16% | 28 Dec 2025 | 10-Q | 04 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $4,551,000 | +$422,000 | +10% | 28 Sep 2025 | 10-Q | 04 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $4,434,000 | -$13,000 | -0.29% | 29 Jun 2025 | 10-Q | 04 Feb 2026 | 2026 | Q2 |
| Q1 2025 | $3,999,000 | -$322,000 | -7.5% | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2024 | $4,007,000 | -$193,000 | -4.6% | 29 Dec 2024 | 10-Q | 05 Feb 2025 | 2025 | Q2 |
| Q3 2024 | $4,129,000 | 29 Sep 2024 | 10-Q | 04 Nov 2024 | 2025 | Q1 | ||
| Q2 2024 | $4,447,000 | +$287,000 | +6.9% | 30 Jun 2024 | 10-K | 28 Aug 2025 | 2025 | FY |
| Q1 2024 | $4,321,000 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q3 | ||
| Q4 2023 | $4,200,000 | 31 Dec 2023 | 10-Q | 05 Feb 2024 | 2024 | Q2 | ||
| Q2 2023 | $4,160,000 | -$10,722,000 | -72% | 02 Jul 2023 | 10-K | 05 Sep 2024 | 2024 | FY |
| Q2 2022 | $14,882,000 | 03 Jul 2022 | 10-K | 11 Sep 2023 | 2022 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.