LFTD PARTNERS INC. Deferred Tax Liabilities, Gross
LFTD PARTNERS INC. (LIFD) had Deferred Tax Liabilities, Gross of $173.20 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liabilities, Gross $173.20K.
- 2026-03-31: Deferred Tax Liabilities, Gross $153.03K.
- 2025-12-31: Deferred Tax Liabilities, Gross $243.91K.
- 2025-09-30: Deferred Tax Liabilities, Gross $162.24K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $173.20K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $153.03K 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $243.91K 10-Q · filed 2026-08-14 | |
| 2025-09-30 | $162.24K 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $197.47K 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $399.41K 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $419.97K 10-K · filed 2026-04-01 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $414.80K 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $434.89K 10-K · filed 2025-03-31 | $354.28K 10-Q · filed 2023-05-12 |
| 2023-09-30 | $440.83K 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $467.13K 10-Q · filed 2023-08-11 | |
| 2022-12-31 | $270.17K 10-K · filed 2024-03-29 | |
| 2022-09-30 | $260.82K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $119.27K 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $117.96K 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $106.42K 10-K · filed 2023-03-21 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |