Deferred Income Tax Assets, Net of LSI INDUSTRIES INC from 30 Jun 2024 to 30 Jun 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
LSI INDUSTRIES INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2024 to 30 Jun 2025.
LSI INDUSTRIES INC Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $7,302,000, a 48% increase year-over-year.
* An asterisk sign (*) next to the value indicates that the value is likely invalid.
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