LFTD PARTNERS INC. Deferred Tax Assets, Goodwill and Intangible Assets
LFTD PARTNERS INC. (LIFD) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2024-12-31, per its 10-K filed 2025-03-31.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2024-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2024-06-30: Deferred Tax Assets, Goodwill and Intangible Assets -$16.48K.
- 2024-03-31: Deferred Tax Assets, Goodwill and Intangible Assets -$12.97K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-31 |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-14 |
| 2024-06-30 | -$16.48K 10-Q · filed 2024-08-14 |
| 2024-03-31 | -$12.97K 10-Q · filed 2024-05-14 |
| 2023-12-31 | -$9.35K 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-29 |