LFTD PARTNERS INC. (LIFD) Deferred State and Local Income Tax Expense (Benefit)

LFTD PARTNERS INC. Deferred State and Local Income Tax Expense (Benefit)

LFTD PARTNERS INC. (LIFD) reported Deferred State and Local Income Tax Expense (Benefit) of -$44.72 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-14

• LFTD PARTNERS INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$44.72K.
• LFTD PARTNERS INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$168.49K.
• LFTD PARTNERS INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $47.62K, a 5496.00% increase year-over-year.
• LFTD PARTNERS INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $50.10K.
• LFTD PARTNERS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $80.66K.
• LFTD PARTNERS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$111.88K, a 523.42% decline from fiscal 2023.
• LFTD PARTNERS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $26.42K, a 50.72% decline from fiscal 2022.
• LFTD PARTNERS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $53.61K.