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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
Lakeland Industries's change in deferred tax for the three months ended in Apr. 2024 was $0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Apr. 2024 was $-0.6 Mil.The historical data trend for Lakeland Industries's Deferred Tax can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Lakeland Industries Annual Data | |||||||||||||||||||||
Trend | Jan15 | Jan16 | Jan17 | Jan18 | Jan19 | Jan20 | Jan21 | Jan22 | Jan23 | Jan24 | |||||||||||
Deferred Tax | Get a 7-Day Free Trial |
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1.33 | 2.91 | 0.66 | 0.08 | -0.82 |
Lakeland Industries Quarterly Data | ||||||||||||||||||||
Jul19 | Oct19 | Jan20 | Apr20 | Jul20 | Oct20 | Jan21 | Apr21 | Jul21 | Oct21 | Jan22 | Apr22 | Jul22 | Oct22 | Jan23 | Apr23 | Jul23 | Oct23 | Jan24 | Apr24 | |
Deferred Tax | Get a 7-Day Free Trial |
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-0.18 | -0.12 | -1.49 | 0.97 | 0.08 |
Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
Deferred Tax for the trailing twelve months (TTM) ended in Apr. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.6 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Thank you for viewing the detailed overview of Lakeland Industries's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.
Joshua J Sletten | officer: VP Corp Development & Strategy | 1525 PERIMETER PARKWAY, SUITE 325, HUNTSVILLE AL 35806 |
Melissa Kidd | director | 1525 PERIMETER PARKWAY, SUITE 325, HUNTSVILLE AL 35806 |
Herring Ronald N Jr | director | |
Roger D Shannon | officer: Chief Financial Officer | 15415 SHELBYVILLE ROAD, LOUISVILLE KY 40245 |
An Hui | officer: VP of Procurement & Asia Mfg. | 1525 PERIMETER PARKWAY, SUITE 325, HUNTSTVILLE AL 35806 |
Christopher James Ryan | director | 3555 VETERANS MEMORIAL HWY, SUITE C, RONKONKOMA NY 11779 |
Allen E Dillard | officer: COO & CFO | 1525 PERIMETER PARKWAY, SUITE 325, HUNTSVILLE AL 35806 |
Charles D Roberson | director, officer: CEO, President and Secretary | 1525 PERIMETER PARKWAY, SUITE 325, HUNTSVILLE AL 35806 |
Steven L Harvey | officer: Exec. VP, Sales and Marketing | 1525 PERIMETER PARKWAY, SUITE 325, HUNTSVILLE AL 35806 |
Thomas J Mcateer | director | 54 CEDAR POINT DRIVE, WEST ISLIP NY 11795 |
Jeffrey T Schlarbaum | director | 105 NORTON STREET, NEWARK NY 14513 |
Nikki Hamblin | director | 2 RED OAK LANE, PITTSFORD NY 14534 |
Alfred John Kreft | director | 3333 ALLEN PARK WAY, #2004, HOUSTON TX 77019 |
Daniel L. Edwards | officer: Sr. VP Sales for North America | 6794 MEADOW VIEW DRIVE, SUMMERFIELD NC 27358 |
Stephen M Bachelder | director, officer: Chief Operating Officer | 3555 VETERANS MEMORIAL HWY, SUITE C, RONKONKOMA NY 11779 |
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