LIFELOC TECHNOLOGIES, INC. Deferred Tax Assets, Deferred Income
LIFELOC TECHNOLOGIES, INC. (LCTC) had Deferred Tax Assets, Deferred Income of $14.65 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Deferred Income $14.65K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $14.84K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $23.01K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $22.04K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $14.65K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $14.84K 10-K · filed 2026-03-27 | |
| 2023-12-31 | $23.01K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $22.04K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $19.90K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $11.34K 10-K · filed 2022-03-03 | |
| 2019-12-31 | $13.31K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $13.56K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $16.10K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $27.72K 10-K · filed 2018-03-26 | $24.43K 10-K · filed 2017-03-27 |
| 2015-12-31 | $33.89K 10-K · filed 2017-03-27 | |
| 2014-12-31 | $32.87K 10-K · filed 2016-03-22 | |
| 2013-12-31 | $26.45K 10-K · filed 2015-03-20 |