LFTD PARTNERS INC. Deferred Tax Assets, Operating Loss Carryforwards
LFTD PARTNERS INC. (LIFD) had Deferred Tax Assets, Operating Loss Carryforwards of $1.56 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.56K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.17K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $527.06K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $1.56K 10-Q · filed 2026-08-14 | |
| 2025-12-31 | $8.17K 10-Q · filed 2026-08-14 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-31 | |
| 2020-12-31 | $527.06K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $484.16K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $428.39K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $676.12K 10-K · filed 2019-03-13 | |
| 2016-12-31 | $713.55K 10-K · filed 2018-09-06 | |
| 2015-12-31 | $644.44K 10-K · filed 2018-09-06 | |
| 2014-12-31 | $54.91K 10-K · filed 2016-03-28 | $181.98K 10-K · filed 2015-03-31 |
| 2013-12-31 | $126.18K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $2.76M 10-K · filed 2014-04-01 | $3.02M 10-K · filed 2013-04-01 |
| 2011-12-31 | $2.45M 10-K · filed 2013-04-01 |