LAKELAND INDUSTRIES INC Deferred Income Tax Liabilities, Net in USD from Q4 2021 to Q2 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 history and growth rate from Q4 2021 to Q2 2025.
  • Lakeland Industries Inc Deferred Income Tax Liabilities, Net for the quarter ending July 31, 2025 was $1.58M, a 25.4% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $1.58M -$536K -25.4% Jul 31, 2025 10-Q 2025-09-09
Q1 2025 $3.51M +$1.39M +65.8% Apr 30, 2025 10-Q 2025-06-09
Q4 2024 $3.89M +$1.79M +85.6% Jan 31, 2025 10-Q 2025-09-09
Q3 2024 $4.5M +$4.49M +37392% Oct 31, 2024 10-Q 2024-12-10
Q2 2024 $2.11M +$1.64M +346% Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $2.11M +$1.35M +175% Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $2.1M +$1.33M +173% Jan 31, 2024 10-K 2025-04-17
Q3 2023 $12K -$1.79M -99.3% Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $474K Jul 31, 2023 10-Q 2023-09-06
Q1 2023 $769K Apr 30, 2023 10-Q 2023-06-07
Q4 2022 $769K +$769K Jan 31, 2023 10-K 2024-04-11
Q3 2022 $1.8M Oct 31, 2022 10-Q 2022-12-08
Q4 2021 $0 Jan 31, 2022 10-K 2023-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.