LIFELOC TECHNOLOGIES, INC. Deferred State and Local Income Tax Expense (Benefit)
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Deferred State and Local Income Tax Expense (Benefit) of $59.86 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-28
- LIFELOC TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $59.86K, a 5.69% decline from fiscal 2023.
- LIFELOC TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $63.47K.
- LIFELOC TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$14.00.
- LIFELOC TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$8.37K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $59.86K 10-K · filed 2025-03-28 | |
| 2023-12-31 | $63.47K 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$14.00 10-K · filed 2024-04-01 | $14.00 10-K · filed 2023-03-14 |
| 2021-12-31 | -$8.37K 10-K · filed 2023-03-14 | |
| 2020-12-31 | -$52.26K 10-K · filed 2022-03-03 | |
| 2019-12-31 | -$1.23K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$2.41K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $1.35K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.42K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $799.00 10-K · filed 2017-03-27 | |
| 2014-12-31 | -$4.29K 10-K · filed 2016-03-22 | |
| 2013-12-31 | $4.82K 10-K · filed 2015-03-20 | |
| 2012-12-31 | -$5.18K 10-K · filed 2014-03-18 | |
| 2011-12-31 | -$4.29K 10-K · filed 2013-03-15 |