LIFELOC TECHNOLOGIES, INC. Deferred Foreign Income Tax Expense (Benefit)
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Deferred Foreign Income Tax Expense (Benefit) of $292.69 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-03-28
- LIFELOC TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $292.69K, a 30.60% decline from fiscal 2023.
- LIFELOC TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $421.75K, a 260.49% increase from fiscal 2022.
- LIFELOC TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $116.99K.
- LIFELOC TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was -$47.94K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $292.69K 10-K · filed 2025-03-28 | |
| 2023-12-31 | $421.75K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $116.99K 10-K · filed 2024-04-01 | -$116.99K 10-K · filed 2023-03-14 |
| 2021-12-31 | -$47.94K 10-K · filed 2023-03-14 | |
| 2020-12-31 | -$9.23K 10-K · filed 2022-03-03 | |
| 2019-12-31 | -$5.56K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$10.93K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $41.84K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $10.20K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $5.76K 10-K · filed 2017-03-27 | |
| 2014-12-31 | -$30.91K 10-K · filed 2016-03-22 | |
| 2013-12-31 | $34.76K 10-K · filed 2015-03-20 | |
| 2012-12-31 | -$37.36K 10-K · filed 2014-03-18 | |
| 2011-12-31 | -$30.92K 10-K · filed 2013-03-15 |