Lucid Diagnostics Inc. Deferred State and Local Income Tax Expense (Benefit)
Lucid Diagnostics Inc. (LUCD) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
- Lucid Diagnostics Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.02M.
- Lucid Diagnostics Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.17M.
- Lucid Diagnostics Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.90M, a 670.47% decline from fiscal 2022.
- Lucid Diagnostics Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.21M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.02M 10-K · filed 2026-03-25 |
| 2024-12-31 | -$2.17M 10-K · filed 2026-03-25 |
| 2023-12-31 | -$6.90M 10-K · filed 2025-03-24 |
| 2022-12-31 | $1.21M 10-K · filed 2024-03-25 |
| 2021-12-31 | -$4.83M 10-K · filed 2023-03-14 |
| 2020-12-31 | -$1.39M 10-K · filed 2022-04-06 |
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