Laird Superfood, Inc. Deferred Tax Assets, Tax Deferred Expense
Laird Superfood, Inc. (LSF) had Deferred Tax Assets, Tax Deferred Expense of $25.69 million as of 2023-06-30, per its 10-Q filed 2023-08-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2023-08-10
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense $25.69M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense $24.78M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $23.93M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense $19.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2023-06-30 | $25.69M 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $24.78M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $23.93M 10-Q · filed 2023-08-10 | |
| 2022-09-30 | $19.50M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $18.12M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $17.13M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $13.69M 10-K · filed 2023-03-16 | $13.67M 10-K · filed 2022-03-08 |
| 2021-09-30 | $13.36M 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $11.93M 10-Q · filed 2021-08-11 | |
| 2021-03-31 | $9.66M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $8.30M 10-K · filed 2022-03-08 | |
| 2020-09-30 | $7.35M 10-Q · filed 2020-11-12 | |
| 2019-12-31 | $4.81M 10-K · filed 2021-03-16 |
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