LIFELOC TECHNOLOGIES, INC. Increase (Decrease) in Income Taxes Receivable
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Increase (Decrease) in Income Taxes Receivable of $40.28 thousand for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2024-08-08
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2023-12-31 was $0.00.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2023-09-30 was $0.00.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2021-12-31 was -$45.29K.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2021-09-30 was -$229.88K, a 429.11% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes receivable for fiscal 2023 was -$107.58K, a 200.00% decline from fiscal 2022.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes receivable for fiscal 2022 was $107.58K.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes receivable for fiscal 2021 was -$220.66K, a 203.16% decline from fiscal 2020.
- LIFELOC TECHNOLOGIES, INC. increase (decrease) in income taxes receivable for fiscal 2020 was $213.91K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | $40.28K 10-Q · filed 2024-08-08 | |||||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | -$107.58K 10-K · filed 2024-04-01 | |||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$107.58K 10-Q · filed 2023-11-08 | ||||||
| 2023-06-30 | -$107.58K 10-Q · filed 2024-08-08 | |||||||
| 2022-12-31 | $107.58K 10-K · filed 2024-04-01 | |||||||
| 2021-12-31 | -$45.29K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$275.16K derived: sum of 2 quarters · filed 2022-11-10 | -$206.77K derived: sum of 3 quarters · filed 2022-11-10 | -$220.66K 10-K · filed 2022-03-03 | ||||
| 2021-09-30 | -$229.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$161.49K derived: sum of 2 quarters · filed 2022-11-10 | -$175.37K 10-Q · filed 2022-11-10 | -$178.12K derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | $68.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $54.51K 10-Q · filed 2022-08-10 | $51.76K derived: sum of 3 quarters · filed 2022-08-10 | $121.61K derived: sum of 4 quarters · filed 2022-08-10 | ||||
| 2021-03-31 | -$13.88K 10-Q · filed 2022-05-11 | $13.88K 10-Q · filed 2021-05-12 | -$16.63K derived: sum of 2 quarters · filed 2022-05-11 | $53.22K derived: sum of 3 quarters · filed 2022-05-11 | $165.47K derived: sum of 4 quarters · filed 2022-05-11 | |||
| 2020-12-31 | -$2.75K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $67.10K derived: sum of 2 quarters · filed 2022-03-03 | $179.35K derived: sum of 3 quarters · filed 2022-03-03 | $213.91K 10-K · filed 2022-03-03 | ||||
| 2020-09-30 | $69.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $182.10K derived: sum of 2 quarters · filed 2021-10-29 | $216.65K 10-Q · filed 2021-10-29 | $223.40K derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2020-06-30 | $112.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $146.81K 10-Q · filed 2021-08-05 | $153.56K derived: sum of 3 quarters · filed 2021-08-05 | $153.56K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $34.55K 10-Q · filed 2021-05-12 | $41.30K derived: sum of 2 quarters · filed 2021-05-12 | $41.30K derived: sum of 3 quarters · filed 2021-05-12 | $5.78K derived: sum of 4 quarters · filed 2021-05-12 | ||||
| 2019-12-31 | $6.75K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $6.75K derived: sum of 2 quarters · filed 2021-03-31 | -$28.77K derived: sum of 3 quarters · filed 2021-03-31 | -$83.88K 10-K · filed 2021-03-31 | $83.88K 10-K · filed 2020-03-24 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$35.52K derived: sum of 2 quarters · filed 2020-11-13 | -$90.63K 10-Q · filed 2020-11-13 | $8.46K derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-06-30 | -$35.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$90.63K 10-Q · filed 2020-08-13 | $8.46K derived: sum of 3 quarters · filed 2020-08-13 | -$19.87K derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | -$55.11K 10-Q · filed 2020-05-13 | $43.98K derived: sum of 2 quarters · filed 2020-05-13 | $15.65K derived: sum of 3 quarters · filed 2020-05-13 | -$19.90K derived: sum of 4 quarters · filed 2020-05-13 | ||||
| 2018-12-31 | $99.08K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $70.76K derived: sum of 2 quarters · filed 2020-03-24 | $35.21K derived: sum of 3 quarters · filed 2020-03-24 | $30.77K 10-K · filed 2020-03-24 | ||||
| 2018-09-30 | -$28.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$63.87K derived: sum of 2 quarters · filed 2019-11-08 | -$68.31K 10-Q · filed 2019-11-08 | -$58.91K derived: sum of 4 quarters · filed 2019-11-08 | ||||
| 2018-06-30 | -$35.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | -$39.99K 10-Q · filed 2019-08-12 | -$30.58K derived: sum of 3 quarters · filed 2019-08-12 | -$16.01K derived: sum of 4 quarters · filed 2019-08-12 | ||||
| 2018-03-31 | -$4.44K 10-Q · filed 2019-05-07 | $4.97K derived: sum of 2 quarters · filed 2019-05-07 | $19.54K derived: sum of 3 quarters · filed 2019-05-07 | $1.66K derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2017-12-31 | $9.41K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $23.98K derived: sum of 2 quarters · filed 2019-03-18 | $6.09K derived: sum of 3 quarters · filed 2019-03-18 | -$6.73K 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | $14.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$3.31K derived: sum of 2 quarters · filed 2018-11-08 | -$16.13K 10-Q · filed 2018-11-08 | $2.64K derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | -$17.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$30.71K 10-Q · filed 2018-08-09 | -$11.93K derived: sum of 3 quarters · filed 2018-08-09 | $16.68K derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | -$12.82K 10-Q · filed 2018-05-11 | $5.95K derived: sum of 2 quarters · filed 2018-05-11 | $34.57K derived: sum of 3 quarters · filed 2018-05-11 | $21.39K derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-12-31 | $18.77K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $47.39K derived: sum of 2 quarters · filed 2018-03-26 | $34.22K derived: sum of 3 quarters · filed 2018-03-26 | -$33.64K 10-K · filed 2018-03-26 | ||||
| 2016-09-30 | $28.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $15.44K derived: sum of 2 quarters · filed 2017-11-14 | -$52.42K 10-Q · filed 2017-11-14 | $5.49K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | -$13.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$81.03K 10-Q · filed 2017-08-14 | -$23.13K derived: sum of 3 quarters · filed 2017-08-14 | -$64.79K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$67.86K 10-Q · filed 2017-05-12 | -$9.95K derived: sum of 2 quarters · filed 2017-05-12 | -$51.61K derived: sum of 3 quarters · filed 2017-05-12 | -$88.14K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | $57.91K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $16.25K derived: sum of 2 quarters · filed 2017-03-27 | -$20.28K derived: sum of 3 quarters · filed 2017-03-27 | $2.24K 10-K · filed 2017-03-27 | ||||
| 2015-09-30 | -$41.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$78.19K derived: sum of 2 quarters · filed 2016-11-14 | -$55.66K 10-Q · filed 2016-11-14 | $124.22K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | -$36.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$14.00K 10-Q · filed 2016-08-10 | $165.88K derived: sum of 3 quarters · filed 2016-08-10 | $165.66K derived: sum of 4 quarters · filed 2016-08-10 | ||||
| 2015-03-31 | $22.52K 10-Q · filed 2016-05-12 | $0.00 10-Q · filed 2015-05-12 | $202.40K derived: sum of 2 quarters · filed 2016-05-12 | $202.19K derived: sum of 3 quarters · filed 2016-05-12 | $117.16K derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-12-31 | $179.88K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | $179.66K derived: sum of 2 quarters · filed 2016-03-22 | $94.63K derived: sum of 3 quarters · filed 2016-03-22 | $48.30K 10-K · filed 2016-03-22 | ||||
| 2014-09-30 | -$219.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$85.25K derived: sum of 2 quarters · filed 2015-11-12 | -$131.58K 10-Q · filed 2015-11-12 | -$28.55K derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2014-06-30 | -$85.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$131.36K 10-Q · filed 2015-08-07 | -$28.33K derived: sum of 3 quarters · filed 2015-08-07 | $65.28K derived: sum of 4 quarters · filed 2015-08-07 | ||||
| 2014-03-31 | -$46.33K 10-Q · filed 2015-05-12 | $46.33K 10-Q · filed 2014-05-07 | $56.70K derived: sum of 2 quarters · filed 2015-05-12 | $150.31K derived: sum of 3 quarters · filed 2015-05-12 | -$99.11K derived: sum of 4 quarters · filed 2015-05-12 | |||
| 2013-12-31 | $103.03K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $196.64K derived: sum of 2 quarters · filed 2015-03-20 | -$52.78K derived: sum of 3 quarters · filed 2015-03-20 | $42.55K 10-K · filed 2015-03-20 | ||||
| 2013-09-30 | $93.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$155.81K derived: sum of 2 quarters · filed 2014-11-12 | -$60.48K 10-Q · filed 2014-11-12 | $60.48K 10-Q · filed 2013-11-12 | ||||
| 2013-06-30 | -$249.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$154.09K 10-Q · filed 2014-08-08 | $154.09K 10-Q · filed 2013-08-12 | |||||
| 2013-03-31 | $95.33K 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | -$174.13K 10-K · filed 2014-03-18 | |||||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $0.00 10-Q · filed 2013-08-12 | ||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-08 |