LIFELOC TECHNOLOGIES, INC. Other Income Tax Expense (Benefit), Continuing Operations
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Other Income Tax Expense (Benefit), Continuing Operations of $3.98 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-27
- LIFELOC TECHNOLOGIES, INC. other income tax expense (benefit), continuing operations for the quarter ending 2024-12-31 was -$12.89K, a 104.21% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. other income tax expense (benefit), continuing operations for the quarter ending 2024-09-30 was $3.56K.
- LIFELOC TECHNOLOGIES, INC. other income tax expense (benefit), continuing operations for the quarter ending 2024-06-30 was $2.10K, a 55.22% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. other income tax expense (benefit), continuing operations for the quarter ending 2024-03-31 was -$4.77K.
- LIFELOC TECHNOLOGIES, INC. other income tax expense (benefit), continuing operations for fiscal 2025 was $3.98K.
- LIFELOC TECHNOLOGIES, INC. other income tax expense (benefit), continuing operations for fiscal 2024 was -$2.46K, a 101.33% decline from fiscal 2023.
- LIFELOC TECHNOLOGIES, INC. other income tax expense (benefit), continuing operations for fiscal 2023 was $185.14K, a 135.21% increase from fiscal 2022.
- LIFELOC TECHNOLOGIES, INC. other income tax expense (benefit), continuing operations for fiscal 2022 was $78.71K.
| Period end | Other Income Tax Expense (Benefit), Continuing Operations 3 month | Other Income Tax Expense (Benefit), Continuing Operations 6 month | Other Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | Other Income Tax Expense (Benefit), Continuing Operations 9 month | Other Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | Other Income Tax Expense (Benefit), Continuing Operations 12 month | Other Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.98K 10-K · filed 2026-03-27 | ||||||
| 2024-12-31 | -$12.89K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$9.33K derived: sum of 2 quarters · filed 2026-03-27 | -$7.23K derived: sum of 3 quarters · filed 2026-03-27 | -$2.46K 10-K · filed 2026-03-27 | |||
| 2024-09-30 | $3.56K 10-Q · filed 2024-11-12 | $5.67K derived: sum of 2 quarters · filed 2024-11-12 | $10.43K 10-Q · filed 2024-11-12 | $307.20K derived: sum of 4 quarters · filed 2025-03-28 | |||
| 2024-06-30 | $2.10K 10-Q · filed 2024-08-08 | $6.87K 10-Q · filed 2024-08-08 | $303.63K derived: sum of 3 quarters · filed 2025-03-28 | $179.63K derived: sum of 4 quarters · filed 2025-03-28 | |||
| 2024-03-31 | -$4.77K 10-Q · filed 2024-05-15 | $301.53K derived: sum of 2 quarters · filed 2025-03-28 | $177.53K derived: sum of 3 quarters · filed 2025-03-28 | $182.22K derived: sum of 4 quarters · filed 2025-03-28 | |||
| 2023-12-31 | $306.30K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $182.29K derived: sum of 2 quarters · filed 2025-03-28 | $186.99K derived: sum of 3 quarters · filed 2025-03-28 | $185.14K 10-K · filed 2025-03-28 | |||
| 2023-09-30 | -$124.01K 10-Q · filed 2024-11-12 | -$119.31K derived: sum of 2 quarters · filed 2024-11-12 | -$121.16K 10-Q · filed 2024-11-12 | $3.06K derived: sum of 4 quarters · filed 2024-11-12 | |||
| 2023-06-30 | $4.69K 10-Q · filed 2024-08-08 | $2.85K 10-Q · filed 2024-08-08 | $127.07K derived: sum of 3 quarters · filed 2024-08-08 | $116.58K derived: sum of 4 quarters · filed 2024-08-08 | |||
| 2023-03-31 | -$1.85K 10-Q · filed 2024-05-15 | $122.37K derived: sum of 2 quarters · filed 2024-05-15 | $111.89K derived: sum of 3 quarters · filed 2024-05-15 | $88.63K derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $124.22K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $113.73K derived: sum of 2 quarters · filed 2024-04-01 | $90.48K derived: sum of 3 quarters · filed 2024-04-01 | $78.71K 10-K · filed 2024-04-01 | $3.31K 10-K · filed 2023-03-14 | ||
| 2022-09-30 | -$10.49K 10-Q · filed 2023-11-08 | -$33.74K derived: sum of 2 quarters · filed 2023-11-08 | -$45.51K 10-Q · filed 2023-11-08 | -$26.52K derived: sum of 4 quarters · filed 2023-11-08 | |||
| 2022-06-30 | -$23.25K 10-Q · filed 2023-08-08 | -$35.02K 10-Q · filed 2023-08-08 | -$16.04K derived: sum of 3 quarters · filed 2023-08-08 | -$107.99K derived: sum of 4 quarters · filed 2023-08-08 | |||
| 2022-03-31 | -$11.77K 10-Q · filed 2023-05-08 | $7.21K derived: sum of 2 quarters · filed 2023-05-08 | -$84.73K derived: sum of 3 quarters · filed 2023-05-08 | -$96.26K derived: sum of 4 quarters · filed 2023-05-08 | |||
| 2021-12-31 | $18.98K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$72.97K derived: sum of 2 quarters · filed 2023-03-14 | -$84.50K derived: sum of 3 quarters · filed 2023-03-14 | -$184.10K 10-K · filed 2023-03-14 | |||
| 2021-09-30 | -$91.95K 10-Q · filed 2022-11-10 | -$103.48K derived: sum of 2 quarters · filed 2022-11-10 | -$203.08K 10-Q · filed 2022-11-10 | -$162.18K derived: sum of 4 quarters · filed 2022-11-10 | |||
| 2021-06-30 | -$11.53K 10-Q · filed 2022-08-10 | -$111.13K 10-Q · filed 2022-08-10 | -$70.23K derived: sum of 3 quarters · filed 2022-08-10 | -$93.52K derived: sum of 4 quarters · filed 2022-08-10 | |||
| 2021-03-31 | -$99.61K 10-Q · filed 2022-05-11 | -$58.70K derived: sum of 2 quarters · filed 2022-05-11 | -$81.99K derived: sum of 3 quarters · filed 2022-05-11 | -$120.44K derived: sum of 4 quarters · filed 2022-05-11 | |||
| 2020-12-31 | $40.91K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $17.61K derived: sum of 2 quarters · filed 2022-03-03 | -$20.83K derived: sum of 3 quarters · filed 2022-03-03 | -$29.00K 10-K · filed 2022-03-03 | |||
| 2020-09-30 | -$23.30K 10-Q · filed 2021-10-29 | -$61.74K derived: sum of 2 quarters · filed 2021-10-29 | -$69.91K 10-Q · filed 2021-10-29 | -$52.22K derived: sum of 4 quarters · filed 2021-10-29 | |||
| 2020-06-30 | -$38.45K 10-Q · filed 2021-08-05 | -$46.61K 10-Q · filed 2021-08-05 | -$28.93K derived: sum of 3 quarters · filed 2021-08-05 | -$8.38K derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2020-03-31 | -$8.16K 10-Q · filed 2021-05-12 | $9.52K derived: sum of 2 quarters · filed 2021-05-12 | $30.06K derived: sum of 3 quarters · filed 2021-05-12 | $61.01K derived: sum of 4 quarters · filed 2021-05-12 | |||
| 2019-12-31 | $17.68K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $38.23K derived: sum of 2 quarters · filed 2021-03-31 | $69.17K derived: sum of 3 quarters · filed 2021-03-31 | $75.39K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | $20.55K 10-Q · filed 2020-11-13 | $51.49K derived: sum of 2 quarters · filed 2020-11-13 | $57.71K 10-Q · filed 2020-11-13 | $79.66K derived: sum of 4 quarters · filed 2020-11-13 | |||
| 2019-06-30 | $30.94K 10-Q · filed 2020-08-13 | $37.16K 10-Q · filed 2020-08-13 | $59.11K derived: sum of 3 quarters · filed 2020-08-13 | $69.15K derived: sum of 4 quarters · filed 2020-08-13 | |||
| 2019-03-31 | $6.22K 10-Q · filed 2020-05-13 | $28.17K derived: sum of 2 quarters · filed 2020-05-13 | $38.21K derived: sum of 3 quarters · filed 2020-05-13 | $47.81K derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | $21.95K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $31.99K derived: sum of 2 quarters · filed 2020-03-24 | $41.59K derived: sum of 3 quarters · filed 2020-03-24 | $47.50K 10-K · filed 2020-03-24 | |||
| 2018-09-30 | $10.04K 10-Q · filed 2019-11-08 | $19.64K derived: sum of 2 quarters · filed 2019-11-08 | $25.55K 10-Q · filed 2019-11-08 | -$652.00 derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2018-06-30 | $9.60K 10-Q · filed 2019-08-12 | $15.51K 10-Q · filed 2019-08-12 | -$10.69K derived: sum of 3 quarters · filed 2019-08-12 | -$2.27K derived: sum of 4 quarters · filed 2019-08-12 | |||
| 2018-03-31 | $5.91K 10-Q · filed 2019-05-07 | -$20.29K derived: sum of 2 quarters · filed 2019-05-07 | -$11.87K derived: sum of 3 quarters · filed 2019-05-07 | $2.71K derived: sum of 4 quarters · filed 2019-05-07 | |||
| 2017-12-31 | -$26.20K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$17.78K derived: sum of 2 quarters · filed 2019-03-18 | -$3.20K derived: sum of 3 quarters · filed 2019-03-18 | $9.73K 10-K · filed 2019-03-18 | |||
| 2017-09-30 | $8.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $23.00K derived: sum of 2 quarters · filed 2018-11-08 | $35.94K 10-Q · filed 2018-11-08 | $45.76K derived: sum of 4 quarters · filed 2018-11-08 | |||
| 2017-06-30 | $14.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $27.51K 10-Q · filed 2018-08-09 | $37.33K derived: sum of 3 quarters · filed 2018-08-09 | $7.26K derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-03-31 | $12.93K 10-Q · filed 2018-05-11 | $22.75K derived: sum of 2 quarters · filed 2018-05-11 | -$7.32K derived: sum of 3 quarters · filed 2018-05-11 | $4.48K derived: sum of 4 quarters · filed 2018-05-11 | |||
| 2016-12-31 | $9.82K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$20.25K derived: sum of 2 quarters · filed 2018-03-26 | -$8.45K derived: sum of 3 quarters · filed 2018-03-26 | -$2.03K 10-K · filed 2018-03-26 | |||
| 2016-09-30 | -$30.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$18.27K derived: sum of 2 quarters · filed 2017-11-14 | -$11.85K 10-Q · filed 2017-11-14 | $49.43K 10-Q · filed 2016-11-14 | -$31.96K derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | $11.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $18.22K 10-Q · filed 2017-08-14 | -$1.89K derived: sum of 3 quarters · filed 2017-08-14 | $22.17K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | $6.42K 10-Q · filed 2017-05-12 | -$13.69K derived: sum of 2 quarters · filed 2017-05-12 | $10.37K derived: sum of 3 quarters · filed 2017-05-12 | $16.51K derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-12-31 | -$20.11K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $3.95K derived: sum of 2 quarters · filed 2017-03-27 | $10.08K derived: sum of 3 quarters · filed 2017-03-27 | $5.76K 10-K · filed 2017-03-27 | |||
| 2015-09-30 | $24.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $30.19K derived: sum of 2 quarters · filed 2016-11-14 | $25.86K 10-Q · filed 2016-11-14 | -$13.84K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $6.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $1.81K 10-Q · filed 2016-08-10 | $7.84K 10-Q · filed 2015-08-07 | -$37.90K derived: sum of 3 quarters · filed 2016-08-10 | -$32.23K derived: sum of 4 quarters · filed 2016-08-10 | ||
| 2015-03-31 | -$4.33K 10-Q · filed 2016-05-12 | -$44.03K derived: sum of 2 quarters · filed 2016-05-12 | -$38.37K derived: sum of 3 quarters · filed 2016-05-12 | -$29.76K derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-12-31 | -$39.70K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | -$34.04K derived: sum of 2 quarters · filed 2016-03-22 | -$25.43K derived: sum of 3 quarters · filed 2016-03-22 | -$30.91K 10-K · filed 2016-03-22 | |||
| 2014-09-30 | $5.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $14.27K derived: sum of 2 quarters · filed 2015-11-12 | $8.80K 10-Q · filed 2015-11-12 | -$82.71K derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-06-30 | $8.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $3.14K 10-Q · filed 2015-08-07 | -$88.38K derived: sum of 3 quarters · filed 2015-08-07 | -$121.36K derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2014-03-31 | -$5.47K 10-Q · filed 2015-05-12 | -$96.98K derived: sum of 2 quarters · filed 2015-05-12 | -$129.96K derived: sum of 3 quarters · filed 2015-05-12 | -$69.01K derived: sum of 4 quarters · filed 2015-05-12 | |||
| 2013-12-31 | -$91.51K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | -$124.49K derived: sum of 2 quarters · filed 2015-03-20 | -$63.54K derived: sum of 3 quarters · filed 2015-03-20 | -$69.15K 10-K · filed 2015-03-20 | |||
| 2013-09-30 | -$32.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $27.97K derived: sum of 2 quarters · filed 2014-11-12 | $22.36K 10-Q · filed 2014-11-12 | ||||
| 2013-06-30 | $60.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $55.34K 10-Q · filed 2014-08-08 | |||||
| 2013-03-31 | -$5.61K 10-Q · filed 2014-05-07 | ||||||
| 2012-12-31 | $0.00 10-K · filed 2014-03-18 | -$38.89K 10-K · filed 2013-03-15 | |||||
| 2011-12-31 | -$32.06K 10-K · filed 2013-03-15 |