LIFELOC TECHNOLOGIES, INC. Deferred Income Tax Assets, Net
LIFELOC TECHNOLOGIES, INC. (LCTC) had Deferred Income Tax Assets, Net of $1.16 million as of 2025-09-30, per its 10-Q filed 2025-11-12.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-27
- 2025-09-30: Deferred Income Tax Assets, Net $1.16M.
- 2025-06-30: Deferred Income Tax Assets, Net $1.16M.
- 2025-03-31: Deferred Income Tax Assets, Net $1.16M.
- 2024-12-31: Deferred Income Tax Assets, Net $1.16M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-09-30 | $1.16M 10-Q · filed 2025-11-12 |
| 2025-06-30 | $1.16M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $1.16M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $1.16M 10-K · filed 2026-03-27 |
| 2024-09-30 | $1.05M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $996.00K 10-Q · filed 2024-08-08 |
| 2024-03-31 | $895.55K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $806.65K 10-K · filed 2025-03-28 |
| 2023-09-30 | $435.55K 10-Q · filed 2023-11-08 |
| 2023-06-30 | $320.38K 10-Q · filed 2023-08-08 |
| 2023-03-31 | $336.61K 10-Q · filed 2023-05-08 |
| 2022-12-31 | $321.43K 10-K · filed 2024-04-01 |
| 2022-09-30 | $345.23K 10-Q · filed 2022-11-10 |
| 2022-06-30 | $315.49K 10-Q · filed 2022-08-10 |
| 2022-03-31 | $248.02K 10-Q · filed 2022-05-11 |
| 2021-12-31 | $204.45K 10-K · filed 2023-03-14 |
| 2021-09-30 | $135.22K 10-Q · filed 2021-10-29 |
| 2021-06-30 | $137.49K 10-Q · filed 2021-08-05 |
| 2021-03-31 | $149.58K 10-Q · filed 2021-05-12 |
| 2020-12-31 | $148.14K 10-K · filed 2022-03-03 |
| 2019-12-31 | $86.66K 10-K · filed 2021-03-31 |