Laird Superfood, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Laird Superfood, Inc. (LSF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $400.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30
- Laird Superfood, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was $300.00K.
- Laird Superfood, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$300.00K, a 400.00% decline year-over-year.
- Laird Superfood, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $300.00K, a 50.00% decline year-over-year.
- Laird Superfood, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $100.00K, a 50.00% decline year-over-year.
- Laird Superfood, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $400.00K, a 33.33% decline from fiscal 2024.
- Laird Superfood, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $600.00K, a 66.67% decline from fiscal 2023.
- Laird Superfood, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.80M, a 83.33% decline from fiscal 2022.
- Laird Superfood, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $10.80M, a 94.18% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $0.00 derived: sum of 2 quarters · filed 2026-03-30 | $300.00K derived: sum of 3 quarters · filed 2026-03-30 | $400.00K 10-K · filed 2026-03-30 | |
| 2025-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $100.00K 10-Q · filed 2025-11-10 | -$200.00K derived: sum of 4 quarters · filed 2026-03-30 | |
| 2025-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $400.00K 10-Q · filed 2025-08-07 | $100.00K derived: sum of 3 quarters · filed 2026-03-30 | $200.00K derived: sum of 4 quarters · filed 2026-03-30 | |
| 2025-03-31 | $100.00K 10-Q · filed 2025-05-07 | -$200.00K derived: sum of 2 quarters · filed 2026-03-30 | -$100.00K derived: sum of 3 quarters · filed 2026-03-30 | $500.00K derived: sum of 4 quarters · filed 2026-03-30 | |
| 2024-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$200.00K derived: sum of 2 quarters · filed 2026-03-30 | $400.00K derived: sum of 3 quarters · filed 2026-03-30 | $600.00K 10-K · filed 2026-03-30 | |
| 2024-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $700.00K derived: sum of 2 quarters · filed 2025-11-10 | $900.00K 10-Q · filed 2025-11-10 | $0.00 derived: sum of 4 quarters · filed 2025-11-10 | |
| 2024-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $800.00K 10-Q · filed 2025-08-07 | -$100.00K derived: sum of 3 quarters · filed 2025-08-07 | $800.00K derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $200.00K 10-Q · filed 2025-05-07 | -$700.00K derived: sum of 2 quarters · filed 2025-05-07 | $200.00K derived: sum of 3 quarters · filed 2025-05-07 | $1.10M derived: sum of 4 quarters · filed 2025-05-07 | |
| 2023-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $0.00 derived: sum of 2 quarters · filed 2025-02-26 | $900.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.80M 10-K · filed 2025-02-26 | |
| 2023-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $1.80M derived: sum of 2 quarters · filed 2024-11-06 | $2.70M 10-Q · filed 2024-11-06 | $7.70M derived: sum of 4 quarters · filed 2024-11-06 | |
| 2023-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.80M 10-Q · filed 2024-08-07 | $6.80M derived: sum of 3 quarters · filed 2024-08-07 | $8.10M derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | $900.00K 10-Q · filed 2024-05-08 | $5.90M derived: sum of 2 quarters · filed 2024-05-08 | $7.20M derived: sum of 3 quarters · filed 2024-05-08 | $8.20M derived: sum of 4 quarters · filed 2024-05-08 | |
| 2022-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $6.30M derived: sum of 2 quarters · filed 2024-03-13 | $7.30M derived: sum of 3 quarters · filed 2024-03-13 | $10.80M 10-K · filed 2024-03-13 | |
| 2022-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $2.30M derived: sum of 2 quarters · filed 2023-11-09 | $5.80M 10-Q · filed 2023-11-09 | $6.23M derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $4.50M 10-Q · filed 2023-08-10 | $4.93M derived: sum of 3 quarters · filed 2023-08-10 | $6.39M derived: sum of 4 quarters · filed 2023-08-10 | |
| 2022-03-31 | $3.50M 10-Q · filed 2023-05-11 | $3.93M derived: sum of 2 quarters · filed 2023-05-11 | $5.39M derived: sum of 3 quarters · filed 2023-05-11 | $7.67M derived: sum of 4 quarters · filed 2023-05-11 | |
| 2021-12-31 | $428.87K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $1.89M derived: sum of 2 quarters · filed 2022-03-08 | $4.17M derived: sum of 3 quarters · filed 2022-03-08 | $5.56M 10-K · filed 2022-03-08 | |
| 2021-09-30 | $1.46M 10-Q · filed 2021-11-10 | $3.74M derived: sum of 2 quarters · filed 2021-11-10 | $5.13M 10-Q · filed 2021-11-10 | $4.11M derived: sum of 4 quarters · filed 2021-11-10 | |
| 2021-06-30 | $2.29M 10-Q · filed 2021-08-11 | $3.68M 10-Q · filed 2021-08-11 | $2.65M derived: sum of 3 quarters · filed 2021-08-11 | ||
| 2021-03-31 | $1.39M 10-Q · filed 2021-05-13 | $367.12K derived: sum of 2 quarters · filed 2021-05-13 | |||
| 2020-12-31 | -$1.02M derived: 10-Q 12 month − 10-Q 9 month · filed 2021-05-13 | $977.99K 10-Q · filed 2021-05-13 | $2.98M 10-K · filed 2021-03-16 | ||
| 2020-09-30 | $2.00M 10-Q · filed 2020-11-12 | ||||
| 2019-12-31 | $511.26K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $2.18M 10-K · filed 2021-03-16 | |||
| 2019-09-30 | $1.67M 10-Q · filed 2020-11-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sow Good Inc. (SOWG) | United States | $0.043B | |
| HAIN CELESTIAL GROUP INC (HAIN) | United States | $0.048B | -0.17 |
| Borealis Foods Inc. (BRLS) | $0.028B | -1.67 | |
| BranchOut Food Inc. (BOF) | United States | $0.059B | |
| B&G Foods, Inc. (BGS) | United States | $0.247B | -4.68 |
| CN Healthy Food Tech Group Corp. (UCFI) | United States | $0.288B | |
| Vital Farms, Inc. (VITL) | United States | $0.433B | 3,079.26 |
| Once Upon a Farm, PBC (OFRM) | United States | $0.692B | |
| Simply Good Foods Co (SMPL) | United States | $0.834B | -5.24 |
| BELLRING BRANDS, INC. (BRBR) | United States | $0.895B | 8.78 |