LIFELOC TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of -$66.89 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-27
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2020-12-31 was $0.00.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2020-06-30 was $0.00.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2020-03-31 was $0.00.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was -$66.89K.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was -$71.44K.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was -$374.00K, a 287.95% decline from fiscal 2022.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $198.99K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$66.89K 10-K · filed 2026-03-27 | ||||||
| 2024-12-31 | -$71.44K 10-K · filed 2026-03-27 | $71.44K 10-K · filed 2025-03-28 | |||||
| 2023-12-31 | -$374.00K 10-K · filed 2025-03-28 | $374.00K 10-K · filed 2024-04-01 | |||||
| 2022-12-31 | $198.99K 10-K · filed 2024-04-01 | ||||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 | |||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-13 | $0.00 derived: sum of 2 quarters · filed 2020-11-13 | $0.00 10-Q · filed 2020-11-13 | -$142.96K derived: sum of 4 quarters · filed 2021-03-31 | |||
| 2020-06-30 | $0.00 10-Q · filed 2020-08-13 | $0.00 10-Q · filed 2020-08-13 | -$142.96K derived: sum of 3 quarters · filed 2021-03-31 | -$130.27K derived: sum of 4 quarters · filed 2021-03-31 | |||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-13 | -$142.96K derived: sum of 2 quarters · filed 2021-03-31 | -$130.27K derived: sum of 3 quarters · filed 2021-03-31 | -$133.31K derived: sum of 4 quarters · filed 2021-03-31 | |||
| 2019-12-31 | -$142.96K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$130.27K derived: sum of 2 quarters · filed 2021-03-31 | -$133.31K derived: sum of 3 quarters · filed 2021-03-31 | -$124.15K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | $12.69K 10-Q · filed 2020-11-13 | -$12.69K 10-Q · filed 2019-11-08 | $9.64K derived: sum of 2 quarters · filed 2020-11-13 | $18.80K 10-Q · filed 2020-11-13 | -$18.80K 10-Q · filed 2019-11-08 | -$45.47K derived: sum of 4 quarters · filed 2020-11-13 | |
| 2019-06-30 | -$3.04K 10-Q · filed 2020-08-13 | -$6.12K 10-Q · filed 2020-08-13 | -$58.16K derived: sum of 3 quarters · filed 2020-08-13 | -$65.63K derived: sum of 4 quarters · filed 2020-08-13 | |||
| 2019-03-31 | -$3.07K 10-Q · filed 2020-05-13 | -$55.12K derived: sum of 2 quarters · filed 2020-05-13 | -$62.59K derived: sum of 3 quarters · filed 2020-05-13 | -$64.49K derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | -$52.05K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | -$59.52K derived: sum of 2 quarters · filed 2020-03-24 | -$61.42K derived: sum of 3 quarters · filed 2020-03-24 | -$63.95K 10-K · filed 2020-03-24 | |||
| 2018-09-30 | -$7.47K 10-Q · filed 2019-11-08 | -$9.37K derived: sum of 2 quarters · filed 2019-11-08 | -$11.91K 10-Q · filed 2019-11-08 | $18.43K derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2018-06-30 | -$1.90K 10-Q · filed 2019-08-12 | -$4.44K 10-Q · filed 2019-08-12 | $25.90K derived: sum of 3 quarters · filed 2019-08-12 | $10.17K derived: sum of 4 quarters · filed 2019-08-12 | |||
| 2018-03-31 | -$2.54K 10-Q · filed 2019-05-07 | $27.80K derived: sum of 2 quarters · filed 2019-05-07 | $12.07K derived: sum of 3 quarters · filed 2019-05-07 | -$4.30K derived: sum of 4 quarters · filed 2019-05-07 | |||
| 2017-12-31 | $30.33K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $14.60K derived: sum of 2 quarters · filed 2019-03-18 | -$1.76K derived: sum of 3 quarters · filed 2019-03-18 | -$14.53K 10-K · filed 2019-03-18 | |||
| 2017-09-30 | -$15.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$32.10K derived: sum of 2 quarters · filed 2018-11-08 | -$44.86K 10-Q · filed 2018-11-08 | -$99.04K derived: sum of 4 quarters · filed 2018-11-08 | |||
| 2017-06-30 | -$16.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$29.13K 10-Q · filed 2018-08-09 | -$83.31K derived: sum of 3 quarters · filed 2018-08-09 | -$87.43K derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-03-31 | -$12.76K 10-Q · filed 2018-05-11 | -$66.94K derived: sum of 2 quarters · filed 2018-05-11 | -$71.06K derived: sum of 3 quarters · filed 2018-05-11 | -$78.46K derived: sum of 4 quarters · filed 2018-05-11 | |||
| 2016-12-31 | -$54.17K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$58.29K derived: sum of 2 quarters · filed 2018-03-26 | -$65.69K derived: sum of 3 quarters · filed 2018-03-26 | -$67.33K 10-K · filed 2018-03-26 | |||
| 2016-09-30 | -$4.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$11.52K derived: sum of 2 quarters · filed 2017-11-14 | -$13.15K 10-Q · filed 2017-11-14 | -$51.41K derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | -$7.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$9.04K 10-Q · filed 2017-08-14 | -$47.29K derived: sum of 3 quarters · filed 2017-08-14 | -$60.76K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | -$1.64K 10-Q · filed 2017-05-12 | -$39.89K derived: sum of 2 quarters · filed 2017-05-12 | -$53.36K derived: sum of 3 quarters · filed 2017-05-12 | -$56.38K derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-12-31 | -$38.26K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | -$51.73K derived: sum of 2 quarters · filed 2017-03-27 | -$54.74K derived: sum of 3 quarters · filed 2017-03-27 | -$54.74K 10-K · filed 2017-03-27 | |||
| 2015-09-30 | -$13.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$16.49K derived: sum of 2 quarters · filed 2016-11-14 | -$16.49K 10-Q · filed 2016-11-14 | -$94.49K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | -$3.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$3.02K 10-Q · filed 2016-08-10 | -$81.02K derived: sum of 3 quarters · filed 2016-08-10 | -$81.02K derived: sum of 4 quarters · filed 2016-08-10 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-12 | -$78.00K derived: sum of 2 quarters · filed 2016-05-12 | -$78.00K derived: sum of 3 quarters · filed 2016-05-12 | -$78.00K derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | -$78.00K derived: sum of 2 quarters · filed 2016-03-22 | -$78.00K derived: sum of 3 quarters · filed 2016-03-22 | -$78.00K 10-K · filed 2016-03-22 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | $6.48K derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | $6.48K derived: sum of 3 quarters · filed 2015-08-07 | -$17.75K derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-12 | $6.48K derived: sum of 2 quarters · filed 2015-05-12 | -$17.75K derived: sum of 3 quarters · filed 2015-05-12 | -$56.97K derived: sum of 4 quarters · filed 2015-05-12 | |||
| 2013-12-31 | $6.48K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | -$17.75K derived: sum of 2 quarters · filed 2015-03-20 | -$56.97K derived: sum of 3 quarters · filed 2015-03-20 | -$72.81K 10-K · filed 2015-03-20 | |||
| 2013-09-30 | -$24.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$63.45K derived: sum of 2 quarters · filed 2014-11-12 | -$79.29K 10-Q · filed 2014-11-12 | ||||
| 2013-06-30 | -$39.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$55.06K 10-Q · filed 2014-08-08 | |||||
| 2013-03-31 | -$15.84K 10-Q · filed 2014-05-07 | ||||||
| 2012-12-31 | -$38.89K 10-K · filed 2014-03-18 |