LFTD PARTNERS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LFTD PARTNERS INC. (LIFD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $361.11 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-31
- LFTD PARTNERS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $361.11K, a 50.96% increase from fiscal 2019.
- LFTD PARTNERS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $239.20K.
- LFTD PARTNERS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$1.49M, a 4076.03% decline from fiscal 2017.
- LFTD PARTNERS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $37.44K, a 45.83% decline from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $361.11K 10-K · filed 2021-03-31 | |
| 2019-12-31 | $239.20K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$1.49M 10-K · filed 2020-03-30 | $1.49M 10-K · filed 2019-03-13 |
| 2017-12-31 | $37.44K 10-K · filed 2019-03-13 | |
| 2016-12-31 | $69.12K 10-K · filed 2018-09-06 | |
| 2015-12-31 | $1.66M 10-K · filed 2018-09-06 | |
| 2014-12-31 | $2.06M 10-K · filed 2015-03-31 | |
| 2013-12-31 | -$2.06M 10-K · filed 2016-03-28 | -$2.82M 10-K · filed 2014-04-01 |
| 2012-12-31 | $137.34K 10-K · filed 2014-04-01 |