LFTD PARTNERS INC. Deferred Tax Assets, Tax Deferred Expense
LFTD PARTNERS INC. (LIFD) had Deferred Tax Assets, Tax Deferred Expense of $0 as of 2022-06-30, per its 10-Q filed 2022-08-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2022-08-11
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense $0.00.
- 2022-03-31: Deferred Tax Assets, Tax Deferred Expense $36.10K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense $331.55K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2022-06-30 | $0.00 10-Q · filed 2022-08-11 |
| 2022-03-31 | $36.10K 10-Q · filed 2022-05-12 |
| 2021-12-31 | $331.55K 10-Q · filed 2022-08-11 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |