Laird Superfood, Inc. Deferred Income Tax Expense (Benefit)
Laird Superfood, Inc. (LSF) reported Deferred Income Tax Expense (Benefit) of -$4.75 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Laird Superfood, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Laird Superfood, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.75M.
- Laird Superfood, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Laird Superfood, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- Laird Superfood, Inc. deferred income tax expense (benefit) for fiscal 2021 was $7.53K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$4.75M 10-Q · filed 2026-08-13 | ||
| 2026-03-31 | -$4.75M 10-Q · filed 2026-05-14 | |||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 | |||
| 2021-12-31 | -$78.96K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $7.53K 10-K · filed 2022-03-08 | ||
| 2021-09-30 | $86.50K 10-Q · filed 2021-11-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sow Good Inc. (SOWG) | United States | $0.043B | |
| HAIN CELESTIAL GROUP INC (HAIN) | United States | $0.048B | -0.17 |
| Borealis Foods Inc. (BRLS) | $0.028B | -1.67 | |
| BranchOut Food Inc. (BOF) | United States | $0.059B | |
| B&G Foods, Inc. (BGS) | United States | $0.247B | -4.68 |
| CN Healthy Food Tech Group Corp. (UCFI) | United States | $0.288B | |
| Vital Farms, Inc. (VITL) | United States | $0.433B | 3,079.26 |
| Once Upon a Farm, PBC (OFRM) | United States | $0.692B | |
| Simply Good Foods Co (SMPL) | United States | $0.834B | -5.24 |
| BELLRING BRANDS, INC. (BRBR) | United States | $0.895B | 8.78 |