Laird Superfood, Inc. Operating Loss Carryforwards
Laird Superfood, Inc. (LSF) had Operating Loss Carryforwards of $146.56 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Operating Loss Carryforwards $146.56M.
- 2025-09-30: Operating Loss Carryforwards $149.25M.
- 2025-06-30: Operating Loss Carryforwards $148.85M.
- 2025-03-31: Operating Loss Carryforwards $146.33M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $146.56M 10-K · filed 2026-03-30 | |
| 2025-09-30 | $149.25M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $148.85M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $146.33M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $145.55M 10-K · filed 2026-03-30 | |
| 2024-09-30 | $142.79M 10-Q · filed 2024-11-06 | |
| 2023-12-31 | $136.77M 10-K · filed 2025-02-26 | |
| 2023-09-30 | $137.00M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $131.30M 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $127.40M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $118.60M 10-Q · filed 2023-11-09 | $118.30M 10-K · filed 2023-03-16 |
| 2022-09-30 | $95.60M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $90.00M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $54.60M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $72.60M 10-K · filed 2023-03-16 | $48.04M 10-K · filed 2022-03-08 |
| 2021-09-30 | $43.35M 10-Q · filed 2021-11-10 | |
| 2021-06-30 | $38.56M 10-Q · filed 2021-08-11 | |
| 2021-03-31 | $32.92M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $28.19M 10-K · filed 2022-03-08 | $27.53M 10-K · filed 2021-03-16 |
| 2020-09-30 | $23.96M 10-Q · filed 2020-11-12 | |
| 2019-12-31 | $17.12M 10-K · filed 2021-03-16 | $17.55M 10-Q · filed 2020-11-12 |
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