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

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 2020 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $90.5K -$100K -52.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $191K +$448K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$257K -$257K 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.