LFTD PARTNERS INC. Deferred Income Tax Assets, Net
LFTD PARTNERS INC. (LIFD) had Deferred Income Tax Assets, Net of $1.15 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-14
- 2026-06-30: Deferred Income Tax Assets, Net $1.15M.
- 2025-12-31: Deferred Income Tax Assets, Net $269.80K.
- 2025-06-30: Deferred Income Tax Assets, Net $650.06K.
- 2024-12-31: Deferred Income Tax Assets, Net $515.13K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $1.15M 10-Q · filed 2026-08-14 |
| 2025-12-31 | $269.80K 10-Q · filed 2026-08-14 |
| 2025-06-30 | $650.06K 10-Q · filed 2025-08-14 |
| 2024-12-31 | $515.13K 10-Q · filed 2025-08-14 |
| 2024-09-30 | $520.77K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $514.01K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $375.47K 10-Q · filed 2024-05-14 |
| 2023-12-31 | $0.00 10-Q · filed 2024-11-14 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-13 |
| 2023-06-30 | $998.00 10-Q · filed 2023-08-11 |
| 2023-03-31 | $237.40K 10-Q · filed 2023-05-12 |
| 2022-12-31 | $87.42K 10-K · filed 2024-03-29 |
| 2022-09-30 | $666.85K 10-Q · filed 2022-11-14 |
| 2021-12-31 | $331.55K 10-K · filed 2023-03-21 |