LFTD PARTNERS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LFTD PARTNERS INC. (LIFD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.81 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.81M.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.81M.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.74M.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.73M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-06-30 | $2.81M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $2.81M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $2.74M 10-Q · filed 2026-08-14 | |
| 2025-09-30 | $2.73M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $2.72M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $2.75M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $2.78M 10-K · filed 2026-04-01 | |
| 2024-09-30 | $2.78M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $2.78M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $2.79M 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $2.77M 10-K · filed 2025-03-31 | $2.97M 10-Q · filed 2023-05-12 |
| 2023-09-30 | $2.79M 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $3.01M 10-Q · filed 2023-08-11 | |
| 2022-12-31 | $2.75M 10-K · filed 2024-03-29 | |
| 2022-09-30 | $2.75M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $2.83M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $2.83M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $2.71M 10-K · filed 2023-03-21 | |
| 2020-12-31 | $2.11M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.82M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $2.87M 10-K · filed 2020-03-30 | $1.63M 10-K · filed 2019-03-13 |
| 2017-12-31 | $2.87M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $2.87M 10-K · filed 2018-09-06 | |
| 2015-12-31 | $2.87M 10-K · filed 2018-09-06 | |
| 2014-12-31 | $1.80M 10-K · filed 2016-03-28 | $2.87M 10-K · filed 2015-03-31 |
| 2013-12-31 | $870.31K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $910.81K 10-K · filed 2014-04-01 | $443.43K 10-K · filed 2013-04-01 |
| 2011-12-31 | $296.82K 10-K · filed 2013-04-01 |