LFTD PARTNERS INC. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Lftd Partners Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2025.
- Lftd Partners Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$5.89K, a 79% increase year-over-year.
- Lftd Partners Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$16.7K, a 77.8% increase year-over-year.
- Lftd Partners Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$112K, a 523% decline from 2023.
- Lftd Partners Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $26.4K, a 50.7% decline from 2022.
- Lftd Partners Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $53.6K.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)