LIFELOC TECHNOLOGIES, INC. Increase (Decrease) in Income Taxes Payable
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Increase (Decrease) in Income Taxes Payable of $0 for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-03-27
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was $0.00.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$44.95K, a 200.00% decline from fiscal 2023.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes payable for fiscal 2023 was $44.95K.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes payable for fiscal 2013 was $0.00.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes payable for fiscal 2012 was -$121.28K, a 200.00% decline from fiscal 2011.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 10-Q · filed 2025-11-12 | ||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-11 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $0.00 derived: sum of 2 quarters · filed 2026-03-27 | $0.00 derived: sum of 3 quarters · filed 2026-03-27 | -$44.95K 10-K · filed 2026-03-27 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | -$44.95K 10-Q · filed 2025-11-12 | -$36.48K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$44.95K 10-Q · filed 2025-08-11 | -$36.48K derived: sum of 3 quarters · filed 2025-08-11 | $0.00 derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | -$44.95K 10-Q · filed 2025-05-15 | -$36.48K derived: sum of 2 quarters · filed 2025-05-15 | $0.00 derived: sum of 3 quarters · filed 2025-05-15 | $0.00 derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $8.48K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $44.95K derived: sum of 2 quarters · filed 2025-03-28 | $44.95K derived: sum of 3 quarters · filed 2025-03-28 | $44.95K 10-K · filed 2025-03-28 |
| 2023-09-30 | $36.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $36.48K derived: sum of 2 quarters · filed 2024-11-12 | $36.48K 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | |||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-13 | |||
| 2019-09-30 | $105.35K 10-Q · filed 2020-11-13 | |||
| 2013-12-31 | $0.00 10-K · filed 2014-03-18 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $0.00 10-Q · filed 2013-08-12 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-08 | |||
| 2012-12-31 | -$121.28K 10-K · filed 2014-03-18 | |||
| 2012-06-30 | -$9.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $56.70K 10-Q · filed 2013-08-12 | ||
| 2012-03-31 | $66.51K 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | $121.28K 10-K · filed 2013-03-15 |