LIFELOC TECHNOLOGIES, INC. Current Income Tax Expense (Benefit)
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Current Income Tax Expense (Benefit) of -$116.97 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-03-28
- LIFELOC TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2023 was -$116.97K.
- LIFELOC TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2020 was -$213.92K, a 413.10% decline from fiscal 2019.
- LIFELOC TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2019 was $68.33K, a 122.04% increase from fiscal 2018.
- LIFELOC TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2018 was $30.77K, a 46.81% increase from fiscal 2017.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | -$116.97K 10-K · filed 2025-03-28 |
| 2020-12-31 | -$213.92K 10-K · filed 2022-03-03 |
| 2019-12-31 | $68.33K 10-K · filed 2021-03-31 |
| 2018-12-31 | $30.77K 10-K · filed 2020-03-24 |
| 2017-12-31 | $20.96K 10-K · filed 2019-03-18 |
| 2016-12-31 | $142.02K 10-K · filed 2018-03-26 |
| 2015-12-31 | $109.15K 10-K · filed 2017-03-27 |
| 2014-12-31 | $248.93K 10-K · filed 2016-03-22 |
| 2013-12-31 | $191.07K 10-K · filed 2015-03-20 |
| 2012-12-31 | $289.21K 10-K · filed 2014-03-18 |