LIFELOC TECHNOLOGIES, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
LIFELOC TECHNOLOGIES, INC. (LCTC) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$45.58 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-27
- LIFELOC TECHNOLOGIES, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2024-12-31 was $91.64K, a 7436.43% increase year-over-year.
- LIFELOC TECHNOLOGIES, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2024-09-30 was -$9.51K, a 124.49% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2024-06-30 was -$18.83K.
- LIFELOC TECHNOLOGIES, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2024-03-31 was $15.40K, a 1240.30% increase year-over-year.
- LIFELOC TECHNOLOGIES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$45.58K, a 195.14% decline from fiscal 2024.
- LIFELOC TECHNOLOGIES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $47.91K, a 26.93% increase from fiscal 2023.
- LIFELOC TECHNOLOGIES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $37.74K.
- LIFELOC TECHNOLOGIES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$14.00.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$45.58K 10-K · filed 2026-03-27 | |||
| 2024-12-31 | $91.64K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $82.14K derived: sum of 2 quarters · filed 2026-03-27 | $63.31K derived: sum of 3 quarters · filed 2026-03-27 | $47.91K 10-K · filed 2026-03-27 |
| 2024-09-30 | -$9.51K 10-Q · filed 2024-11-12 | -$28.34K derived: sum of 2 quarters · filed 2024-11-12 | -$43.74K 10-Q · filed 2024-11-12 | -$11.72K derived: sum of 4 quarters · filed 2025-03-28 |
| 2024-06-30 | -$18.83K 10-Q · filed 2024-08-08 | -$34.23K 10-Q · filed 2024-08-08 | -$2.21K derived: sum of 3 quarters · filed 2025-03-28 | $36.61K derived: sum of 4 quarters · filed 2025-03-28 |
| 2024-03-31 | $15.40K 10-Q · filed 2024-05-15 | $16.62K derived: sum of 2 quarters · filed 2025-03-28 | $55.44K derived: sum of 3 quarters · filed 2025-03-28 | $51.99K derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-12-31 | $1.22K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $40.04K derived: sum of 2 quarters · filed 2025-03-28 | $36.59K derived: sum of 3 quarters · filed 2025-03-28 | $37.74K 10-K · filed 2025-03-28 |
| 2023-09-30 | $38.82K 10-Q · filed 2024-11-12 | $35.38K derived: sum of 2 quarters · filed 2024-11-12 | $36.52K 10-Q · filed 2024-11-12 | $11.29K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | -$3.45K 10-Q · filed 2024-08-08 | -$2.30K 10-Q · filed 2024-08-08 | -$27.54K derived: sum of 3 quarters · filed 2024-08-08 | -$22.28K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $1.15K 10-Q · filed 2024-05-15 | -$24.09K derived: sum of 2 quarters · filed 2024-05-15 | -$18.83K derived: sum of 3 quarters · filed 2024-05-15 | -$6.55K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$25.24K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$19.98K derived: sum of 2 quarters · filed 2024-04-01 | -$7.70K derived: sum of 3 quarters · filed 2024-04-01 | -$14.00 10-K · filed 2024-04-01 |
| 2022-09-30 | $5.25K 10-Q · filed 2023-11-08 | $17.53K derived: sum of 2 quarters · filed 2023-11-08 | $25.22K 10-Q · filed 2023-11-08 | $16.82K derived: sum of 4 quarters · filed 2023-11-08 |
| 2022-06-30 | $12.28K 10-Q · filed 2023-08-08 | $19.97K 10-Q · filed 2023-08-08 | $11.56K derived: sum of 3 quarters · filed 2023-08-08 | $8.16K derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-03-31 | $7.69K 10-Q · filed 2023-05-08 | -$715.00 derived: sum of 2 quarters · filed 2023-05-08 | -$4.12K derived: sum of 3 quarters · filed 2023-05-08 | $2.59K derived: sum of 4 quarters · filed 2023-05-08 |
| 2021-12-31 | -$8.40K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$11.81K derived: sum of 2 quarters · filed 2023-03-14 | -$5.10K derived: sum of 3 quarters · filed 2023-03-14 | -$2.33K 10-K · filed 2023-03-14 |
| 2021-09-30 | -$3.41K 10-Q · filed 2022-11-10 | $3.30K derived: sum of 2 quarters · filed 2022-11-10 | $6.07K 10-Q · filed 2022-11-10 | -$88.89K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $6.71K 10-Q · filed 2022-08-10 | $9.48K 10-Q · filed 2022-08-10 | -$85.49K derived: sum of 3 quarters · filed 2022-08-10 | -$72.43K derived: sum of 4 quarters · filed 2022-08-10 |
| 2021-03-31 | $2.77K 10-Q · filed 2022-05-11 | -$92.19K derived: sum of 2 quarters · filed 2022-05-11 | -$79.14K derived: sum of 3 quarters · filed 2022-05-11 | -$57.67K derived: sum of 4 quarters · filed 2022-05-11 |
| 2020-12-31 | -$94.96K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$81.91K derived: sum of 2 quarters · filed 2022-03-03 | -$60.44K derived: sum of 3 quarters · filed 2022-03-03 | -$52.26K 10-K · filed 2022-03-03 |
| 2020-09-30 | $13.06K 10-Q · filed 2021-10-29 | $34.52K derived: sum of 2 quarters · filed 2021-10-29 | $42.71K 10-Q · filed 2021-10-29 | $35.22K derived: sum of 4 quarters · filed 2021-10-29 |
| 2020-06-30 | $21.47K 10-Q · filed 2021-08-05 | $29.65K 10-Q · filed 2021-08-05 | $22.16K derived: sum of 3 quarters · filed 2021-08-05 | $12.61K derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-03-31 | $8.18K 10-Q · filed 2021-05-12 | $696.00 derived: sum of 2 quarters · filed 2021-05-12 | -$8.86K derived: sum of 3 quarters · filed 2021-05-12 | -$23.23K derived: sum of 4 quarters · filed 2021-05-12 |
| 2019-12-31 | -$7.49K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$17.04K derived: sum of 2 quarters · filed 2021-03-31 | -$31.41K derived: sum of 3 quarters · filed 2021-03-31 | -$34.05K 10-K · filed 2021-03-31 |
| 2019-09-30 | -$9.56K 10-Q · filed 2020-11-13 | -$23.93K derived: sum of 2 quarters · filed 2020-11-13 | -$26.56K 10-Q · filed 2020-11-13 | -$31.27K derived: sum of 4 quarters · filed 2020-11-13 |
| 2019-06-30 | -$14.37K 10-Q · filed 2020-08-13 | -$17.00K 10-Q · filed 2020-08-13 | -$21.71K derived: sum of 3 quarters · filed 2020-08-13 | -$25.92K derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | -$2.63K 10-Q · filed 2020-05-13 | -$7.34K derived: sum of 2 quarters · filed 2020-05-13 | -$11.55K derived: sum of 3 quarters · filed 2020-05-13 | -$16.53K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | -$4.71K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | -$8.91K derived: sum of 2 quarters · filed 2020-03-24 | -$13.90K derived: sum of 3 quarters · filed 2020-03-24 | -$15.38K 10-K · filed 2020-03-24 |
| 2018-09-30 | -$4.21K 10-Q · filed 2019-11-08 | -$9.19K derived: sum of 2 quarters · filed 2019-11-08 | -$10.67K 10-Q · filed 2019-11-08 | $6.42K derived: sum of 4 quarters · filed 2019-11-08 |
| 2018-06-30 | -$4.98K 10-Q · filed 2019-08-12 | -$6.46K 10-Q · filed 2019-08-12 | $10.63K derived: sum of 3 quarters · filed 2019-08-12 | $11.46K derived: sum of 4 quarters · filed 2019-08-12 |
| 2018-03-31 | -$1.48K 10-Q · filed 2019-05-07 | $15.61K derived: sum of 2 quarters · filed 2019-05-07 | $16.45K derived: sum of 3 quarters · filed 2019-05-07 | $11.30K derived: sum of 4 quarters · filed 2019-05-07 |
| 2017-12-31 | $17.09K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $17.92K derived: sum of 2 quarters · filed 2019-03-18 | $12.78K derived: sum of 3 quarters · filed 2019-03-18 | $7.13K 10-K · filed 2019-03-18 |
| 2017-09-30 | $831.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$4.31K derived: sum of 2 quarters · filed 2018-11-08 | -$9.96K 10-Q · filed 2018-11-08 | $4.54K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | -$5.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$10.79K 10-Q · filed 2018-08-09 | $3.71K derived: sum of 3 quarters · filed 2018-08-09 | $37.73K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$5.64K 10-Q · filed 2018-05-11 | $8.86K derived: sum of 2 quarters · filed 2018-05-11 | $42.87K derived: sum of 3 quarters · filed 2018-05-11 | $32.85K derived: sum of 4 quarters · filed 2018-05-11 |
| 2016-12-31 | $14.50K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $48.52K derived: sum of 2 quarters · filed 2018-03-26 | $38.49K derived: sum of 3 quarters · filed 2018-03-26 | $29.10K 10-K · filed 2018-03-26 |
| 2016-09-30 | $34.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $23.99K derived: sum of 2 quarters · filed 2017-11-14 | $14.60K 10-Q · filed 2017-11-14 | $21.31K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$10.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$19.41K 10-Q · filed 2017-08-14 | -$12.70K derived: sum of 3 quarters · filed 2017-08-14 | -$1.66K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | -$9.39K 10-Q · filed 2017-05-12 | -$2.68K derived: sum of 2 quarters · filed 2017-05-12 | $8.36K derived: sum of 3 quarters · filed 2017-05-12 | $9.14K derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | $6.71K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $17.75K derived: sum of 2 quarters · filed 2017-03-27 | $18.53K derived: sum of 3 quarters · filed 2017-03-27 | $21.28K 10-K · filed 2017-03-27 |
| 2015-09-30 | $11.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $11.82K derived: sum of 2 quarters · filed 2016-11-14 | $14.56K 10-Q · filed 2016-11-14 | $18.29K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $779.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $3.52K 10-Q · filed 2016-08-10 | $7.25K derived: sum of 3 quarters · filed 2016-08-10 | $22.62K derived: sum of 4 quarters · filed 2016-08-10 |
| 2015-03-31 | $2.74K 10-Q · filed 2016-05-12 | $6.47K derived: sum of 2 quarters · filed 2016-05-12 | $21.84K derived: sum of 3 quarters · filed 2016-05-12 | $31.82K derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | $3.72K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | $19.10K derived: sum of 2 quarters · filed 2016-03-22 | $29.08K derived: sum of 3 quarters · filed 2016-03-22 | $36.56K 10-K · filed 2016-03-22 |
| 2014-09-30 | $15.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $25.36K derived: sum of 2 quarters · filed 2015-11-12 | $32.84K 10-Q · filed 2015-11-12 | $40.40K derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | $9.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $17.46K 10-Q · filed 2015-08-07 | $25.03K derived: sum of 3 quarters · filed 2015-08-07 | $75.27K derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-03-31 | $7.48K 10-Q · filed 2015-05-12 | $15.05K derived: sum of 2 quarters · filed 2015-05-12 | $65.29K derived: sum of 3 quarters · filed 2015-05-12 | $27.93K derived: sum of 4 quarters · filed 2015-05-12 |
| 2013-12-31 | $7.57K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $57.81K derived: sum of 2 quarters · filed 2015-03-20 | $20.45K derived: sum of 3 quarters · filed 2015-03-20 | $37.80K 10-K · filed 2015-03-20 |
| 2013-09-30 | $50.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $12.88K derived: sum of 2 quarters · filed 2014-11-12 | $30.23K 10-Q · filed 2014-11-12 | |
| 2013-06-30 | -$37.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$20.01K 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $17.35K 10-Q · filed 2014-05-07 | |||
| 2012-12-31 | $27.06K 10-K · filed 2014-03-18 | |||
| 2011-12-31 | $21.31K 10-K · filed 2013-03-15 |