Laird Superfood, Inc. Deferred Tax Liabilities, Intangible Assets
Laird Superfood, Inc. (LSF) had Deferred Tax Liabilities, Intangible Assets of $2.38 million 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2023-03-16
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $2.38M.
- 2022-09-30: Deferred Tax Liabilities, Intangible Assets $1.86M.
- 2022-06-30: Deferred Tax Liabilities, Intangible Assets $1.84M.
- 2022-03-31: Deferred Tax Liabilities, Intangible Assets $1.83M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2022-12-31 | $2.38M 10-K · filed 2023-03-16 |
| 2022-09-30 | $1.86M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $1.84M 10-Q · filed 2022-08-11 |
| 2022-03-31 | $1.83M 10-Q · filed 2022-05-12 |
| 2021-12-31 | $17.95K 10-K · filed 2023-03-16 |
| 2021-09-30 | $86.50K 10-Q · filed 2021-11-10 |
| 2021-06-30 | $36.72K 10-Q · filed 2021-08-11 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-08 |
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