LFTD PARTNERS INC. Deferred Tax Asset, Interest Carryforward
LFTD PARTNERS INC. (LIFD) had Deferred Tax Asset, Interest Carryforward of $0 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-08-14
- 2026-06-30: Deferred Tax Asset, Interest Carryforward $0.00.
- 2026-03-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $65.67K.
- 2025-09-30: Deferred Tax Asset, Interest Carryforward $90.68K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-14 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 |
| 2025-12-31 | $65.67K 10-Q · filed 2026-08-14 |
| 2025-09-30 | $90.68K 10-Q · filed 2025-11-14 |
| 2025-06-30 | $78.81K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $66.57K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $54.79K 10-K · filed 2026-04-01 |
| 2024-09-30 | $39.64K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $26.73K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $13.66K 10-Q · filed 2024-05-14 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 |