LIGHTPATH TECHNOLOGIES INC Annual Income Tax Expense (Benefit) in USD from 2015 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lightpath Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Lightpath Technologies Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $44.5K, a 41.5% decline year-over-year.
  • Lightpath Technologies Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $12K, a 93.7% decline year-over-year.
  • Lightpath Technologies Inc annual Income Tax Expense (Benefit) for 2024 was $67.5K, a 71.2% decline from 2023.
  • Lightpath Technologies Inc annual Income Tax Expense (Benefit) for 2023 was $234K, a 72.9% decline from 2022.
  • Lightpath Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $863K, a 7.6% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $67.5K -$167K -71.2% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-19
2023 $234K -$629K -72.9% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-19
2022 $863K -$71K -7.6% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-14
2021 $934K +$170K +22.2% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-15
2020 $764K +$309K +67.8% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-13
2019 $455K +$1.28M Jul 1, 2018 Jun 30, 2019 10-K 2020-09-10
2018 -$827K +$3.51M +80.9% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-12
2017 -$4.34M -$4.54M -2279% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
2016 $199K +$197K +8504% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-14
2015 $2.32K Jul 1, 2014 Jun 30, 2015 10-K 2016-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.