LFTD PARTNERS INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Lftd Partners Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Lftd Partners Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.01K, a 99.1% decline year-over-year.
  • Lftd Partners Inc. Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$138K, a 113% decline year-over-year.
  • Lftd Partners Inc. annual Current Income Tax Expense (Benefit) for 2023 was $481K, a 81.2% decline from 2022.
  • Lftd Partners Inc. annual Current Income Tax Expense (Benefit) for 2022 was $2.55M, a 50.3% increase from 2021.
  • Lftd Partners Inc. annual Current Income Tax Expense (Benefit) for 2021 was $1.7M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$138K $4.01K -$449K -99.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $311K $7K -$170K -96.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $481K $123K +$419K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $61.8K -$272K -$1.02M -136% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $1.08M $453K -$742K -62.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $1.83M $177K -$727K -80.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $2.55M -$297K -$2M -117% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $4.55M $751K +$751K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $3.8M $1.2M +$1.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $2.6M $904K +$904K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.7M $1.7M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.