LFTD PARTNERS INC. Annual Current Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • Lftd Partners Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.1K.
  • Lftd Partners Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $146K, a 136% increase 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $481K -$2.07M -81.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $2.55M +$855K +50.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $1.7M +$1.7M 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.