LIFELOC TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Deferred Income Tax Expense (Benefit) of $352.55 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-28
- LIFELOC TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $592.39K, a 1.16% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$50.49K.
- LIFELOC TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$100.45K, a 718.67% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$88.90K.
- LIFELOC TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $352.55K, a 27.34% decline from fiscal 2023.
- LIFELOC TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $485.22K.
- LIFELOC TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$116.98K.
- LIFELOC TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2021 was -$56.31K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | $592.39K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $541.90K derived: sum of 2 quarters · filed 2025-03-28 | $441.45K derived: sum of 3 quarters · filed 2025-03-28 | $352.55K 10-K · filed 2025-03-28 | |||
| 2024-09-30 | -$50.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$150.94K derived: sum of 2 quarters · filed 2024-11-12 | -$239.84K 10-Q · filed 2024-11-12 | $359.50K derived: sum of 4 quarters · filed 2025-03-28 | |||
| 2024-06-30 | -$100.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$189.35K 10-Q · filed 2024-08-08 | $409.99K derived: sum of 3 quarters · filed 2025-03-28 | $294.82K derived: sum of 4 quarters · filed 2025-03-28 | |||
| 2024-03-31 | -$88.90K 10-Q · filed 2024-05-15 | $510.44K derived: sum of 2 quarters · filed 2025-03-28 | $395.27K derived: sum of 3 quarters · filed 2025-03-28 | $411.51K derived: sum of 4 quarters · filed 2025-03-28 | |||
| 2023-12-31 | $599.34K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $484.17K derived: sum of 2 quarters · filed 2025-03-28 | $500.41K derived: sum of 3 quarters · filed 2025-03-28 | $485.22K 10-K · filed 2025-03-28 | -$485.22K 10-K · filed 2024-04-01 | ||
| 2023-09-30 | -$115.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$98.93K derived: sum of 2 quarters · filed 2024-11-12 | -$114.12K 10-Q · filed 2024-11-12 | -$90.32K derived: sum of 4 quarters · filed 2024-11-12 | |||
| 2023-06-30 | $16.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $1.05K 10-Q · filed 2024-08-08 | $24.85K derived: sum of 3 quarters · filed 2024-08-08 | -$4.89K derived: sum of 4 quarters · filed 2024-08-08 | |||
| 2023-03-31 | -$15.18K 10-Q · filed 2024-05-15 | $8.62K derived: sum of 2 quarters · filed 2024-05-15 | -$21.13K derived: sum of 3 quarters · filed 2024-05-15 | -$88.59K derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $23.80K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$5.94K derived: sum of 2 quarters · filed 2024-04-01 | -$73.41K derived: sum of 3 quarters · filed 2024-04-01 | -$116.98K 10-K · filed 2024-04-01 | |||
| 2022-09-30 | -$29.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$97.20K derived: sum of 2 quarters · filed 2023-11-08 | -$140.78K 10-Q · filed 2023-11-08 | -$210.01K derived: sum of 4 quarters · filed 2023-11-08 | |||
| 2022-06-30 | -$67.46K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$111.04K 10-Q · filed 2023-08-08 | -$180.27K derived: sum of 3 quarters · filed 2023-08-08 | -$177.99K derived: sum of 4 quarters · filed 2023-08-08 | |||
| 2022-03-31 | -$43.58K 10-Q · filed 2023-05-08 | -$112.81K derived: sum of 2 quarters · filed 2023-05-08 | -$110.53K derived: sum of 3 quarters · filed 2023-05-08 | -$98.44K derived: sum of 4 quarters · filed 2023-05-08 | |||
| 2021-12-31 | -$69.23K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$66.95K derived: sum of 2 quarters · filed 2023-03-14 | -$54.87K derived: sum of 3 quarters · filed 2023-03-14 | -$56.31K 10-K · filed 2023-03-14 | |||
| 2021-09-30 | $2.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $14.37K derived: sum of 2 quarters · filed 2022-11-10 | $12.93K 10-Q · filed 2022-11-10 | -$37.37K derived: sum of 4 quarters · filed 2022-11-10 | |||
| 2021-06-30 | $12.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $10.65K 10-Q · filed 2022-08-10 | -$39.65K derived: sum of 3 quarters · filed 2022-08-10 | -$39.32K derived: sum of 4 quarters · filed 2022-08-10 | |||
| 2021-03-31 | -$1.44K 10-Q · filed 2022-05-11 | -$51.74K derived: sum of 2 quarters · filed 2022-05-11 | -$51.41K derived: sum of 3 quarters · filed 2022-05-11 | -$53.58K derived: sum of 4 quarters · filed 2022-05-11 | |||
| 2020-12-31 | -$50.30K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$49.97K derived: sum of 2 quarters · filed 2022-03-03 | -$52.13K derived: sum of 3 quarters · filed 2022-03-03 | -$61.48K 10-K · filed 2022-03-03 | |||
| 2020-09-30 | $328.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$1.84K derived: sum of 2 quarters · filed 2021-10-29 | -$11.19K 10-Q · filed 2021-10-29 | -$7.79K derived: sum of 4 quarters · filed 2021-10-29 | |||
| 2020-06-30 | -$2.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$11.52K 10-Q · filed 2021-08-05 | -$8.11K derived: sum of 3 quarters · filed 2021-08-05 | -$10.69K derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2020-03-31 | -$9.35K 10-Q · filed 2021-05-12 | -$5.95K derived: sum of 2 quarters · filed 2021-05-12 | -$8.52K derived: sum of 3 quarters · filed 2021-05-12 | $38.47K derived: sum of 4 quarters · filed 2021-05-12 | |||
| 2019-12-31 | $3.40K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $827.00 derived: sum of 2 quarters · filed 2021-03-31 | $47.82K derived: sum of 3 quarters · filed 2021-03-31 | -$6.79K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | -$2.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $44.42K derived: sum of 2 quarters · filed 2020-11-13 | -$10.19K 10-Q · filed 2020-11-13 | -$12.28K derived: sum of 4 quarters · filed 2020-11-13 | |||
| 2019-06-30 | $46.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$7.62K 10-Q · filed 2020-08-13 | -$9.70K derived: sum of 3 quarters · filed 2020-08-13 | -$10.55K derived: sum of 4 quarters · filed 2020-08-13 | |||
| 2019-03-31 | -$54.61K 10-Q · filed 2020-05-13 | -$56.70K derived: sum of 2 quarters · filed 2020-05-13 | -$57.54K derived: sum of 3 quarters · filed 2020-05-13 | -$68.88K derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | -$2.09K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | -$2.93K derived: sum of 2 quarters · filed 2020-03-24 | -$14.27K derived: sum of 3 quarters · filed 2020-03-24 | -$13.34K 10-K · filed 2020-03-24 | |||
| 2018-09-30 | -$846.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$12.19K derived: sum of 2 quarters · filed 2019-11-08 | -$11.25K 10-Q · filed 2019-11-08 | $19.11K derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2018-06-30 | -$11.34K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | -$10.40K 10-Q · filed 2019-08-12 | $19.95K derived: sum of 3 quarters · filed 2019-08-12 | $17.89K derived: sum of 4 quarters · filed 2019-08-12 | |||
| 2018-03-31 | $935.00 10-Q · filed 2019-05-07 | $31.30K derived: sum of 2 quarters · filed 2019-05-07 | $29.23K derived: sum of 3 quarters · filed 2019-05-07 | $26.93K derived: sum of 4 quarters · filed 2019-05-07 | |||
| 2017-12-31 | $30.36K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $28.30K derived: sum of 2 quarters · filed 2019-03-18 | $26.00K derived: sum of 3 quarters · filed 2019-03-18 | $43.20K 10-K · filed 2019-03-18 | |||
| 2017-09-30 | -$2.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$4.36K derived: sum of 2 quarters · filed 2018-11-08 | $12.84K 10-Q · filed 2018-11-08 | $18.33K derived: sum of 4 quarters · filed 2018-11-08 | |||
| 2017-06-30 | -$2.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $14.90K 10-Q · filed 2018-08-09 | $20.39K derived: sum of 3 quarters · filed 2018-08-09 | $15.42K derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-03-31 | $17.20K 10-Q · filed 2018-05-11 | $22.69K derived: sum of 2 quarters · filed 2018-05-11 | $17.73K derived: sum of 3 quarters · filed 2018-05-11 | $23.55K derived: sum of 4 quarters · filed 2018-05-11 | |||
| 2016-12-31 | $5.49K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $526.00 derived: sum of 2 quarters · filed 2018-03-26 | $6.35K derived: sum of 3 quarters · filed 2018-03-26 | $11.61K 10-K · filed 2018-03-26 | |||
| 2016-09-30 | -$4.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $864.00 derived: sum of 2 quarters · filed 2017-11-14 | $6.12K 10-Q · filed 2017-11-14 | $0.00 10-Q · filed 2016-11-14 | $12.17K derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | $5.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $11.09K 10-Q · filed 2017-08-14 | $17.13K derived: sum of 3 quarters · filed 2017-08-14 | $20.73K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | $5.26K 10-Q · filed 2017-05-12 | $11.30K derived: sum of 2 quarters · filed 2017-05-12 | $14.90K derived: sum of 3 quarters · filed 2017-05-12 | $11.71K derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-12-31 | $6.05K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $9.64K derived: sum of 2 quarters · filed 2017-03-27 | $6.45K derived: sum of 3 quarters · filed 2017-03-27 | $6.55K 10-K · filed 2017-03-27 | |||
| 2015-09-30 | $3.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $402.00 derived: sum of 2 quarters · filed 2016-11-14 | $509.00 10-Q · filed 2016-11-14 | -$5.61K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | -$3.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$3.08K 10-Q · filed 2016-08-10 | -$9.20K derived: sum of 3 quarters · filed 2016-08-10 | -$15.28K derived: sum of 4 quarters · filed 2016-08-10 | |||
| 2015-03-31 | $107.00 10-Q · filed 2016-05-12 | -$22.42K 10-Q · filed 2015-05-12 | -$6.01K derived: sum of 2 quarters · filed 2016-05-12 | -$12.09K derived: sum of 3 quarters · filed 2016-05-12 | -$21.36K derived: sum of 4 quarters · filed 2016-05-12 | ||
| 2014-12-31 | -$6.12K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | -$12.20K derived: sum of 2 quarters · filed 2016-03-22 | -$21.47K derived: sum of 3 quarters · filed 2016-03-22 | -$35.19K 10-K · filed 2016-03-22 | |||
| 2014-09-30 | -$6.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$15.35K derived: sum of 2 quarters · filed 2015-11-12 | -$29.07K 10-Q · filed 2015-11-12 | -$24.45K derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-06-30 | -$9.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$23.00K 10-Q · filed 2015-08-07 | -$18.38K derived: sum of 3 quarters · filed 2015-08-07 | $44.79K derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2014-03-31 | -$13.72K 10-Q · filed 2015-05-12 | -$9.10K derived: sum of 2 quarters · filed 2015-05-12 | $54.06K derived: sum of 3 quarters · filed 2015-05-12 | $54.25K derived: sum of 4 quarters · filed 2015-05-12 | |||
| 2013-12-31 | $4.62K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $67.79K derived: sum of 2 quarters · filed 2015-03-20 | $67.97K derived: sum of 3 quarters · filed 2015-03-20 | $39.58K 10-K · filed 2015-03-20 | |||
| 2013-09-30 | $63.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $63.35K derived: sum of 2 quarters · filed 2014-11-12 | $34.96K 10-Q · filed 2014-11-12 | $38.91K derived: sum of 4 quarters · filed 2014-11-12 | |||
| 2013-06-30 | $183.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$28.20K 10-Q · filed 2014-08-08 | -$24.25K derived: sum of 3 quarters · filed 2014-08-08 | -$24.32K derived: sum of 4 quarters · filed 2014-08-08 | |||
| 2013-03-31 | -$28.39K 10-Q · filed 2014-05-07 | -$24.43K derived: sum of 2 quarters · filed 2014-05-07 | -$24.50K derived: sum of 3 quarters · filed 2014-05-07 | -$65.87K derived: sum of 4 quarters · filed 2014-05-07 | |||
| 2012-12-31 | $3.95K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $3.89K derived: sum of 2 quarters · filed 2014-03-18 | -$37.48K derived: sum of 3 quarters · filed 2014-03-18 | -$42.55K 10-K · filed 2014-03-18 | |||
| 2012-09-30 | -$68.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$41.44K derived: sum of 2 quarters · filed 2013-11-12 | -$46.50K 10-Q · filed 2013-11-12 | -$51.28K derived: sum of 4 quarters · filed 2013-11-12 | |||
| 2012-06-30 | -$41.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$46.43K 10-Q · filed 2013-08-12 | -$51.22K derived: sum of 3 quarters · filed 2013-08-12 | ||||
| 2012-03-31 | -$5.07K 10-Q · filed 2013-05-08 | -$9.85K derived: sum of 2 quarters · filed 2013-05-08 | |||||
| 2011-12-31 | -$4.78K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$35.21K 10-K · filed 2013-03-15 | |||||
| 2011-09-30 | -$30.43K 10-Q · filed 2012-11-05 |