LIFELOC TECHNOLOGIES, INC. Current State and Local Tax Expense (Benefit)
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Current State and Local Tax Expense (Benefit) of -$33.88 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-03-28
- LIFELOC TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2023 was -$33.88K.
- LIFELOC TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- LIFELOC TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2019 was $35.27K, a 98.31% increase from fiscal 2018.
- LIFELOC TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2018 was $17.79K, a 207.57% increase from fiscal 2017.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | -$33.88K 10-K · filed 2025-03-28 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-31 |
| 2019-12-31 | $35.27K 10-K · filed 2021-03-31 |
| 2018-12-31 | $17.79K 10-K · filed 2020-03-24 |
| 2017-12-31 | $5.78K 10-K · filed 2019-03-18 |
| 2016-12-31 | $27.69K 10-K · filed 2018-03-26 |
| 2015-12-31 | $20.48K 10-K · filed 2017-03-27 |
| 2014-12-31 | $40.85K 10-K · filed 2016-03-22 |
| 2013-12-31 | $32.97K 10-K · filed 2015-03-20 |
| 2012-12-31 | $41.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | $62.96K 10-K · filed 2013-03-15 |