LFTD PARTNERS INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2013 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Lftd Partners Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2013 to Q2 2022.
  • Lftd Partners Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2022 was $59.2K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $59.2K Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $154K Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $438K +$438K Dec 31, 2021 10-Q 2022-08-11
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-31
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-31
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-30
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-03-13
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-09-26
Q4 2015 $0 $0 Dec 31, 2015 10-K 2018-09-06
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-03-28
Q4 2013 $0 Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.