Deferred Income Tax Assets, Net of LIGHTPATH TECHNOLOGIES INC from 30 Jun 2021 to 30 Sep 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: LIGHTPATH TECHNOLOGIES INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2021 to 30 Sep 2025.
LIGHTPATH TECHNOLOGIES INC Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $22,241.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

LIGHTPATH TECHNOLOGIES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$22,241			30 Sep 2025	10-Q	12 Nov 2025	2026	Q1
Q2 2025	$22,571	-$100,429	-82%	30 Jun 2025	10-Q	12 Nov 2025	2026	Q1
Q2 2024	$123,000			30 Jun 2024	10-K	26 Sep 2025	2025	FY
Q2 2022	$143,000	-$4,000	-2.7%	30 Jun 2022	10-K	15 Sep 2022	2022	FY
Q2 2021	$147,000			30 Jun 2021	10-K	15 Sep 2022	2022	FY

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