LFTD PARTNERS INC. Increase (Decrease) in Income Taxes Receivable
LFTD PARTNERS INC. (LIFD) reported Increase (Decrease) in Income Taxes Receivable of -$51.57 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-14
- LFTD PARTNERS INC. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $179.10K.
- LFTD PARTNERS INC. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$230.67K, a 3503.69% decline year-over-year.
- LFTD PARTNERS INC. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$41.14K, a 379.21% decline year-over-year.
- LFTD PARTNERS INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$801.59K.
- LFTD PARTNERS INC. increase (decrease) in income taxes receivable for fiscal 2025 was -$837.53K, a 3746.20% decline from fiscal 2024.
- LFTD PARTNERS INC. increase (decrease) in income taxes receivable for fiscal 2024 was $22.97K, a 96.88% decline from fiscal 2023.
- LFTD PARTNERS INC. increase (decrease) in income taxes receivable for fiscal 2023 was $737.02K, a 36.75% decline from fiscal 2022.
- LFTD PARTNERS INC. increase (decrease) in income taxes receivable for fiscal 2022 was $1.17M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $179.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$51.57K 10-Q · filed 2026-08-14 | -$92.71K derived: sum of 3 quarters · filed 2026-08-14 | -$894.30K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | -$230.67K 10-Q · filed 2026-05-15 | -$271.81K derived: sum of 2 quarters · filed 2026-05-15 | -$1.07M derived: sum of 3 quarters · filed 2026-05-15 | -$1.07M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | -$41.14K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$842.73K derived: sum of 2 quarters · filed 2026-04-01 | -$844.31K derived: sum of 3 quarters · filed 2026-08-14 | -$837.53K 10-K · filed 2026-04-01 | |
| 2025-09-30 | -$801.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$803.17K derived: sum of 2 quarters · filed 2026-08-14 | -$796.39K 10-Q · filed 2025-11-14 | -$781.65K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | -$1.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $5.20K 10-Q · filed 2026-08-14 | $19.94K derived: sum of 3 quarters · filed 2026-08-14 | $7.18K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $6.78K 10-Q · filed 2026-05-15 | $21.51K derived: sum of 2 quarters · filed 2026-05-15 | $8.76K derived: sum of 3 quarters · filed 2026-05-15 | $8.76K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $14.73K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $1.98K derived: sum of 2 quarters · filed 2026-04-01 | $1.98K derived: sum of 3 quarters · filed 2026-04-01 | $22.97K 10-K · filed 2026-04-01 | |
| 2024-09-30 | -$12.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$12.76K derived: sum of 2 quarters · filed 2025-11-14 | $8.23K 10-Q · filed 2025-11-14 | -$279.32K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $20.99K 10-Q · filed 2025-08-14 | -$266.56K derived: sum of 3 quarters · filed 2026-04-01 | $401.76K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2024-03-31 | $20.99K 10-Q · filed 2025-05-15 | -$20.99K 10-Q · filed 2024-05-14 | -$266.56K derived: sum of 2 quarters · filed 2026-04-01 | $401.76K derived: sum of 3 quarters · filed 2026-04-01 | $590.69K derived: sum of 4 quarters · filed 2026-04-01 |
| 2023-12-31 | -$287.56K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $380.77K derived: sum of 2 quarters · filed 2026-04-01 | $569.70K derived: sum of 3 quarters · filed 2026-04-01 | $737.02K 10-K · filed 2026-04-01 | |
| 2023-09-30 | $668.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $857.26K derived: sum of 2 quarters · filed 2024-11-14 | $1.02M 10-Q · filed 2024-11-14 | $2.92M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-06-30 | $188.93K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $356.25K 10-Q · filed 2024-08-14 | $2.26M derived: sum of 3 quarters · filed 2025-03-31 | $1.52M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-03-31 | $167.32K 10-Q · filed 2024-05-14 | $2.07M derived: sum of 2 quarters · filed 2025-03-31 | $1.33M derived: sum of 3 quarters · filed 2025-03-31 | $1.33M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2022-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $1.17M derived: sum of 2 quarters · filed 2025-03-31 | $1.17M derived: sum of 3 quarters · filed 2025-03-31 | $1.17M 10-K · filed 2025-03-31 | |
| 2022-09-30 | -$733.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$733.85K derived: sum of 2 quarters · filed 2022-11-14 | -$733.85K 10-Q · filed 2022-11-14 | -$1.98M derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | -$1.25M derived: sum of 3 quarters · filed 2024-03-29 | -$1.25M derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-12 | -$1.25M derived: sum of 2 quarters · filed 2024-03-29 | -$1.25M derived: sum of 3 quarters · filed 2024-03-29 | -$1.25M derived: sum of 4 quarters · filed 2024-03-29 | |
| 2021-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$1.25M derived: sum of 2 quarters · filed 2024-03-29 | -$1.25M derived: sum of 3 quarters · filed 2024-03-29 | -$1.24M 10-K · filed 2024-03-29 | |
| 2021-09-30 | -$1.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $2.71K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $1.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $4.24K 10-Q · filed 2022-08-11 | |||
| 2021-03-31 | $2.71K 10-Q · filed 2022-05-12 | -$2.71K 10-Q · filed 2021-05-17 | |||
| 2020-12-31 | $2.71K 10-K · filed 2021-03-31 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $797.00 10-Q · filed 2020-05-20 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-20 |