Laird Superfood, Inc. Deferred Federal Income Tax Expense (Benefit)
Laird Superfood, Inc. (LSF) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-13
- Laird Superfood, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Laird Superfood, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.60M.
- Laird Superfood, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Laird Superfood, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | -$3.60M 10-Q · filed 2026-08-13 |
| 2026-03-31 | -$3.60M 10-Q · filed 2026-05-14 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 |
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