Laird Superfood, Inc. Deferred State and Local Income Tax Expense (Benefit)
Laird Superfood, Inc. (LSF) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-13
- Laird Superfood, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Laird Superfood, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.15M.
- Laird Superfood, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Laird Superfood, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- Laird Superfood, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $10.30K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | -$1.15M 10-Q · filed 2026-08-13 | ||
| 2026-03-31 | -$1.15M 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 | |||
| 2023-06-30 | $2.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $14.35K 10-Q · filed 2023-08-10 | ||
| 2023-03-31 | $12.00K 10-Q · filed 2023-05-11 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $13.00K 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $13.00K 10-Q · filed 2022-08-11 | ||
| 2022-03-31 | $13.00K 10-Q · filed 2022-05-12 | |||
| 2021-12-31 | $10.30K 10-K · filed 2022-03-08 |
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