LFTD PARTNERS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LFTD PARTNERS INC. (LIFD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$15.97 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-01
- LFTD PARTNERS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was $392.00, a 78.17% decline year-over-year.
- LFTD PARTNERS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-06-30 was -$612.00.
- LFTD PARTNERS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $1.80K.
- LFTD PARTNERS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was $0.00.
- LFTD PARTNERS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$15.97K.
- LFTD PARTNERS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$20.98K.
- LFTD PARTNERS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$38.56K, a 406.00% decline from fiscal 2019.
- LFTD PARTNERS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $12.60K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$15.97K 10-K · filed 2026-04-01 | |||
| 2023-09-30 | $392.00 10-Q · filed 2023-11-13 | -$220.00 derived: sum of 2 quarters · filed 2023-11-13 | -$220.00 10-Q · filed 2023-11-13 | |
| 2023-06-30 | -$612.00 10-Q · filed 2023-08-11 | -$612.00 10-Q · filed 2023-08-11 | ||
| 2022-09-30 | $1.80K 10-Q · filed 2023-11-13 | $1.80K derived: sum of 2 quarters · filed 2023-11-13 | $13.94K 10-Q · filed 2023-11-13 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | ||
| 2021-12-31 | -$20.98K 10-K · filed 2022-03-31 | |||
| 2020-12-31 | -$38.56K 10-K · filed 2022-03-31 | |||
| 2019-12-31 | $12.60K 10-K · filed 2021-03-31 | |||
| 2018-12-31 | -$30.03K 10-K · filed 2020-03-30 | |||
| 2017-12-31 | $67.25K 10-K · filed 2019-03-13 | |||
| 2016-12-31 | -$1.87K 10-K · filed 2018-09-06 | |||
| 2015-12-31 | -$27.83K 10-K · filed 2018-09-06 | |||
| 2014-12-31 | -$86.35K 10-K · filed 2016-03-28 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |