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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lftd Partners Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Lftd Partners Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$110K, a 152% decline year-over-year.
  • Lftd Partners Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$438K, a 2947% decline year-over-year.
  • Lftd Partners Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $90.5K, a 52.5% decline from 2022.
  • Lftd Partners Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $191K.
  • Lftd Partners Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$257K.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$438K -$110K -$322K -152% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$116K -$321K -$206K -180% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $90.5K -$90.3K -$534K -120% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $625K $83.5K +$639K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$14.4K $212K +$140K +196% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$155K -$115K -$345K -150% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $191K $444K +$702K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$511K -$556K -$556K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $44.7K $71.6K +$71.6K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$26.9K $231K +$231K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$257K -$257K 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.