Laird Superfood, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Laird Superfood, Inc. (LSF) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $529.58 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $529.58K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $542.10K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $588.27K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $602.74K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $529.58K 10-K · filed 2026-03-30 | |
| 2025-09-30 | $542.10K 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $588.27K 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $602.74K 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $618.26K 10-K · filed 2026-03-30 | |
| 2024-09-30 | $2.13M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $1.06M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $1.08M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $1.10M 10-K · filed 2025-02-26 | |
| 2023-09-30 | $1.59M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $1.55M 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $1.62M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $1.66M 10-K · filed 2024-03-13 | |
| 2022-09-30 | $609.05K 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $434.73K 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $689.75K 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $686.60K 10-K · filed 2023-03-16 | |
| 2021-09-30 | $594.91K 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $582.68K 10-Q · filed 2021-08-11 | |
| 2021-03-31 | $2.55M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $671.56K 10-K · filed 2022-03-08 | $2.11M 10-K · filed 2021-03-16 |
| 2020-09-30 | $1.83M 10-Q · filed 2020-11-12 | |
| 2019-12-31 | $1.29M 10-K · filed 2021-03-16 |
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