Laird Superfood, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Laird Superfood, Inc. (LSF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $21.80 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $21.80M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $22.00M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $21.83M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $21.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $21.80M 10-K · filed 2026-03-30 | |
| 2025-09-30 | $22.00M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $21.83M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $21.46M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $21.37M 10-K · filed 2026-03-30 | |
| 2024-09-30 | $20.95M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $20.63M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $20.35M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $20.09M 10-K · filed 2025-02-26 | |
| 2023-09-30 | $20.07M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $19.20M 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $18.70M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $17.43M 10-K · filed 2024-03-13 | |
| 2022-09-30 | $15.99M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $14.94M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $13.63M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $12.00M 10-K · filed 2023-03-16 | |
| 2021-09-30 | $12.47M 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $11.08M 10-Q · filed 2021-08-11 | |
| 2021-03-31 | $6.39M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $7.44M 10-K · filed 2022-03-08 | $5.33M 10-K · filed 2021-03-16 |
| 2020-09-30 | $4.62M 10-Q · filed 2020-11-12 | |
| 2019-12-31 | $3.47M 10-K · filed 2021-03-16 |
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