LFTD PARTNERS INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lftd Partners Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Lftd Partners Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$57.4K, a 58.6% increase year-over-year.
  • Lftd Partners Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$136K, a 73.5% increase year-over-year.
  • Lftd Partners Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$545K, a 566% decline from 2023.
  • Lftd Partners Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $117K, a 52.1% decline from 2022.
  • Lftd Partners Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $244K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$545K -$662K -566% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $117K -$127K -52.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $244K +$576K Jan 1, 2022 Dec 31, 2022 10-K 2025-03-31
2021 -$332K -$332K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 $0 Jan 1, 2020 Dec 31, 2020 10-Q 2023-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.