Deferred Income Tax Liabilities, Net of LIGHTPATH TECHNOLOGIES INC from 30 Jun 2021 to 30 Sep 2025

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 in USD history and change rate from 30 Jun 2021 to 30 Sep 2025.
  • LIGHTPATH TECHNOLOGIES INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $152,985, a 54% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $152,985 -$178,770 -54% 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q2 2025 $152,760 -$173,437 -53% 30 Jun 2025 10-Q 12 Nov 2025 2026 Q1
Q1 2025 $1,498,479 +$1,024,906 +216% 31 Mar 2025 10-Q 20 May 2025 2025 Q3
Q4 2024 $323,402 31 Dec 2024 10-Q 13 Feb 2025 2025 Q2
Q3 2024 $331,755 30 Sep 2024 10-Q 07 Nov 2024 2025 Q1
Q2 2024 $326,197 -$138,803 -30% 30 Jun 2024 10-K 26 Sep 2025 2025 FY
Q1 2024 $473,573 31 Mar 2024 10-Q 09 May 2024 2024 Q3
Q2 2023 $465,000 -$76,015 -14% 30 Jun 2023 10-K 19 Sep 2024 2024 FY
Q4 2022 $521,346 31 Dec 2022 10-Q 09 Feb 2023 2023 Q2
Q3 2022 $511,419 30 Sep 2022 10-Q 10 Nov 2022 2023 Q1
Q2 2022 $541,015 +$541,015 30 Jun 2022 10-Q 09 Feb 2023 2023 Q2
Q2 2021 $0 30 Jun 2021 10-K 15 Sep 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.