LSI Industries (FRA:LS2) Deferred Tax: €-0.6 Mil (TTM As of Mar. 2026)

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FRA:LS2 LSI Industries Inc FRA:LS2
88 GF Score
Price €20.20
GF Value €21.39
! 3 Warning Signs
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What is LSI Industries Deferred Tax?

LSI Industries FRA:LS2 88 Deferred Tax is €-0.6 Mil as of Mar. 2026. GuruFocus rates FRA:LS2 with a GF Score™ of 88/100 and a GF Value™ of €21.39. The stock has 3 warning signs investors should review.

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.

LSI Industries's change in deferred tax for the three months ended in Mar. 2026 was €0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was €-0.6 Mil.

LSI Industries Deferred Tax Related Terms

LSI Industries Deferred Tax Historical Data

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The historical data trend for LSI 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.

LSI Industries Deferred Tax Chart

LSI Industries Annual Data
Trend Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25 Jun26
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.32 -0.39 -1.49 -2.06 0.00

LSI Industries Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -2.30 0.99 0.49 0.25 0.00
FRA:LS2
88GF Score
LSI Industries Inc FRA:LS2
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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LSI Industries Deferred Tax Calculation

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 Mar. 2026 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of €-0.6 Mil mean?
LSI Industries (FRA:LS2) has a Deferred Tax of €-0.6 Mil as of Mar. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for LSI Industries.
Is LSI Industries' Deferred Tax too high?
LSI Industries' current Deferred Tax is €-0.6 Mil. Overall, LSI Industries has a GF Score™ of 88/100, reflecting its overall financial health beyond just this single metric.
How does LSI Industries' Deferred Tax compare to LPTH and MEI?
LSI Industries' Deferred Tax of €-0.6 Mil can be compared against companies in the Hardware industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Hardware company?
A good Deferred Tax depends on the Hardware industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for LSI Industries. LSI Industries's current Deferred Tax is €-0.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is LSI Industries stock overvalued right now?
LSI Industries (FRA:LS2) has a current Deferred Tax of €-0.6 Mil. The stock's GF Value™ is €21.39, compared to a current price of €20.20 — trading 5.6% below its estimated fair value. The current Deferred Tax is €-0.6 Mil. LSI Industries' overall GF Score™ is 88/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For LSI Industries (FRA:LS2), the current Deferred Tax is €-0.6 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is LSI Industries (FRA:LS2) Overvalued in 2026?

Based on GuruFocus' analysis, LSI Industries stock appears to be undervalued. The current stock price of €20.20 is trading 5.6% below its estimated GF Value™ of €21.39.

Key valuation signals for FRA:LS2:

  • Deferred Tax: €-0.6 Mil
  • GF Value™: €21.39 vs. price of €20.20 (5.6% below fair value)
  • GF Score™: 88/100 with 3 warning signs

No single metric tells the full story. See the FRA:LS2 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

LSI Industries Business Description

Other Exchanges LYTS:USALS2:Germany
Address 10000 Alliance Road, Cincinnati, OH, USA, 45242
LSI Industries Inc provides corporate visual image solutions to the petroleum and convenience store industry. The company's operating segments include Lighting and Display Solutions. It generates maximum revenue from the Display solutions segment. Lighting Segment manufactures and markets outdoor and indoor lighting and lighting controls for the commercial, industrial, and multi-site retail markets, including the petroleum/convenience store, quick-service, and automotive markets. The Display Solutions Segment manufactures, sells, and installs exterior and interior visual image and display elements, including printed graphics, structural graphics, digital signage, menu board systems, display fixtures, refrigerated displays, and custom display elements.
88GF Score

Get the complete analysis for FRA:LS2

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€20.20
Price
€21.39
GF Value