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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lftd Partners Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Lftd Partners Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$139K, a 159% decline year-over-year.
  • Lftd Partners Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$513K, a 740% decline year-over-year.
  • Lftd Partners Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $117K, a 52.1% decline from 2022.
  • Lftd Partners Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $244K.
  • Lftd Partners Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$332K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$513K -$139K -$375K -159% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$138K -$405K -$255K -170% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $117K -$203K -$782K -135% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $899K $233K +$960K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$61K $236K +$140K +146% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$201K -$150K -$445K -151% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $244K $579K +$911K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$667K -$727K -$727K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $60.1K $96.1K +$96.1K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$36.1K $295K +$295K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$332K -$332K 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.