LIFELOC TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-27
- LIFELOC TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.16M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.16M 10-K · filed 2026-03-27 |