Laird Superfood, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Laird Superfood, Inc. (LSF) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2023-03-16
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2022-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $509.68K.
- 2022-06-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $529.58K.
- 2022-03-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $549.48K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2022-09-30 | $509.68K 10-Q · filed 2022-11-10 |
| 2022-06-30 | $529.58K 10-Q · filed 2022-08-11 |
| 2022-03-31 | $549.48K 10-Q · filed 2022-05-12 |
| 2021-12-31 | $568.79K 10-K · filed 2023-03-16 |
| 2021-09-30 | $662.50K 10-Q · filed 2021-11-10 |
| 2021-06-30 | $686.58K 10-Q · filed 2021-08-11 |
| 2021-03-31 | $711.23K 10-Q · filed 2021-05-13 |
| 2020-12-31 | $735.54K 10-K · filed 2022-03-08 |
| 2020-09-30 | $767.14K 10-Q · filed 2020-11-12 |
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