LFTD PARTNERS INC. Deferred Income Tax Expense (Benefit)
LFTD PARTNERS INC. (LIFD) reported Deferred Income Tax Expense (Benefit) of -$84.31 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- LFTD PARTNERS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$84.31K.
- LFTD PARTNERS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$791.19K.
- LFTD PARTNERS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $297.87K, a 5184.21% increase year-over-year.
- LFTD PARTNERS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $82.39K.
- LFTD PARTNERS INC. deferred income tax expense (benefit) for fiscal 2025 was $245.33K.
- LFTD PARTNERS INC. deferred income tax expense (benefit) for fiscal 2024 was -$544.62K, a 565.87% decline from fiscal 2023.
- LFTD PARTNERS INC. deferred income tax expense (benefit) for fiscal 2023 was $116.90K, a 52.11% decline from fiscal 2022.
- LFTD PARTNERS INC. deferred income tax expense (benefit) for fiscal 2022 was $244.13K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$84.31K 10-Q · filed 2026-08-14 | -$875.50K 10-Q · filed 2026-08-14 | -$577.63K derived: sum of 3 quarters · filed 2026-08-14 | -$495.24K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | -$791.19K 10-Q · filed 2026-05-15 | -$493.32K derived: sum of 2 quarters · filed 2026-05-15 | -$410.93K derived: sum of 3 quarters · filed 2026-05-15 | -$468.32K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | $297.87K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $380.26K derived: sum of 2 quarters · filed 2026-04-01 | $322.88K derived: sum of 3 quarters · filed 2026-08-14 | $245.33K 10-K · filed 2026-04-01 | |
| 2025-09-30 | $82.39K 10-Q · filed 2025-11-14 | $25.00K derived: sum of 2 quarters · filed 2026-08-14 | -$52.54K 10-Q · filed 2025-11-14 | -$46.90K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | -$57.38K 10-Q · filed 2026-08-14 | -$134.93K 10-Q · filed 2026-08-14 | -$129.29K derived: sum of 3 quarters · filed 2026-08-14 | -$136.05K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | -$77.54K 10-Q · filed 2026-05-15 | -$71.91K derived: sum of 2 quarters · filed 2026-05-15 | -$78.67K derived: sum of 3 quarters · filed 2026-05-15 | -$217.21K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $5.64K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$1.13K derived: sum of 2 quarters · filed 2026-04-01 | -$139.67K derived: sum of 3 quarters · filed 2026-04-01 | -$544.62K 10-K · filed 2026-04-01 | |
| 2024-09-30 | -$6.76K 10-Q · filed 2025-11-14 | -$145.31K derived: sum of 2 quarters · filed 2025-11-14 | -$550.25K 10-Q · filed 2025-11-14 | -$752.93K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2024-06-30 | -$138.54K 10-Q · filed 2025-08-14 | -$543.49K 10-Q · filed 2025-08-14 | -$746.17K derived: sum of 3 quarters · filed 2026-04-01 | -$513.01K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2024-03-31 | -$404.95K 10-Q · filed 2025-05-15 | -$607.63K derived: sum of 2 quarters · filed 2026-04-01 | -$374.47K derived: sum of 3 quarters · filed 2026-04-01 | -$138.07K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2023-12-31 | -$202.68K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $30.48K derived: sum of 2 quarters · filed 2026-04-01 | $266.88K derived: sum of 3 quarters · filed 2026-04-01 | $116.90K 10-K · filed 2026-04-01 | |
| 2023-09-30 | $233.16K 10-Q · filed 2024-11-14 | $233.46K 10-Q · filed 2023-11-13 | $469.56K derived: sum of 2 quarters · filed 2024-11-14 | $319.58K 10-Q · filed 2024-11-14 | $899.01K derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-06-30 | $236.40K 10-Q · filed 2024-08-14 | $86.42K 10-Q · filed 2024-08-14 | $665.85K derived: sum of 3 quarters · filed 2025-03-31 | -$61.05K derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-03-31 | -$149.98K 10-Q · filed 2024-05-14 | $429.45K derived: sum of 2 quarters · filed 2025-03-31 | -$297.45K derived: sum of 3 quarters · filed 2025-03-31 | -$201.30K derived: sum of 4 quarters · filed 2025-03-31 | |
| 2022-12-31 | $579.43K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$147.47K derived: sum of 2 quarters · filed 2025-03-31 | -$51.32K derived: sum of 3 quarters · filed 2025-03-31 | $244.13K 10-K · filed 2025-03-31 | |
| 2022-09-30 | -$726.90K 10-Q · filed 2023-11-13 | -$630.75K derived: sum of 2 quarters · filed 2023-11-13 | -$335.30K 10-Q · filed 2023-11-13 | -$666.85K derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-06-30 | $96.15K 10-Q · filed 2023-08-11 | $391.60K 10-Q · filed 2023-08-11 | $60.05K derived: sum of 3 quarters · filed 2024-03-29 | $60.05K derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-03-31 | $295.45K 10-Q · filed 2023-05-12 | -$36.10K derived: sum of 2 quarters · filed 2024-03-29 | -$36.10K derived: sum of 3 quarters · filed 2024-03-29 | -$36.10K derived: sum of 4 quarters · filed 2024-03-29 | |
| 2021-12-31 | -$331.55K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$331.55K derived: sum of 2 quarters · filed 2024-03-29 | -$331.55K derived: sum of 3 quarters · filed 2024-03-29 | -$331.55K 10-K · filed 2024-03-29 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 | ||||
| 2020-12-31 | $0.00 10-Q · filed 2023-05-12 |