Laird Superfood, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
Laird Superfood, Inc. (LSF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $866.02 thousand 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2023-08-10
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $866.02K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $522.15K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $766.38K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $70.85K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
|---|---|
| 2023-06-30 | $866.02K 10-Q · filed 2023-08-10 |
| 2023-03-31 | $522.15K 10-Q · filed 2023-05-11 |
| 2022-12-31 | $766.38K 10-Q · filed 2023-08-10 |
| 2022-09-30 | $70.85K 10-Q · filed 2022-11-10 |
| 2022-06-30 | $47.66K 10-Q · filed 2022-08-11 |
| 2022-03-31 | $58.90K 10-Q · filed 2022-05-12 |
| 2021-12-31 | $98.30K 10-K · filed 2023-03-16 |
| 2021-09-30 | $70.02K 10-Q · filed 2021-11-10 |
| 2021-06-30 | $86.60K 10-Q · filed 2021-08-11 |
| 2021-03-31 | $80.28K 10-Q · filed 2021-05-13 |
| 2020-12-31 | $75.70K 10-K · filed 2022-03-08 |
| 2020-09-30 | $88.63K 10-Q · filed 2020-11-12 |
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