LFTD PARTNERS INC. Deferred Tax Assets, Tax Deferred Expense, Other
LFTD PARTNERS INC. (LIFD) had Deferred Tax Assets, Tax Deferred Expense, Other of $29.52 thousand as of 2023-12-31, per its 10-Q filed 2023-05-12.
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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2023-11-13
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $29.52K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Other $39.17K.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $35.53K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $23.06K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2023-12-31 | $29.52K 10-Q · filed 2023-05-12 | |
| 2023-09-30 | $39.17K 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $35.53K 10-Q · filed 2023-08-11 | |
| 2022-12-31 | $23.06K 10-Q · filed 2023-11-13 | |
| 2022-09-30 | $17.87K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $13.40K 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $11.95K 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $8.72K 10-K · filed 2023-03-21 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |
| 2018-12-31 | $233.00 10-K · filed 2020-03-30 | $131.00 10-K · filed 2019-03-13 |
| 2017-12-31 | $233.00 10-K · filed 2019-03-13 | |
| 2016-12-31 | $233.00 10-K · filed 2018-09-06 | |
| 2015-12-31 | $233.00 10-K · filed 2018-09-06 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-28 |