LIGHTPATH TECHNOLOGIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lightpath Technologies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2021.
  • Lightpath Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $29.6K.
  • Lightpath Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $512K.
  • Lightpath Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2020 was -$7K, a 75% increase from 2019.
  • Lightpath Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2019 was -$28K, a 94.8% increase from 2018.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $512K +$519K Jul 1, 2020 Jun 30, 2021 10-K 2021-09-13
2020 -$7K +$21K +75% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-13
2019 -$28K +$506K +94.8% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-10
2018 -$534K +$4.96M +90.3% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-12
2017 -$5.49M Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.