Deferred Tax Assets, Valuation Allowance of LFTD PARTNERS INC. from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LFTD PARTNERS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • LFTD PARTNERS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $2,607,940, a 1.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LFTD PARTNERS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,607,940 -$45,813 -1.7% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $2,601,906 -$57,902 -2.2% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $2,629,088 -$35,831 -1.3% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $2,655,721 +$13,382 +0.51% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $2,653,753 -$101,122 -3.7% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $2,659,808 -$95,067 -3.5% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $2,664,919 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $2,642,339 -$112,536 -4.1% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $2,754,875 +$2,208 +0.08% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $2,754,875 -$77,095 -2.7% 30 Jun 2023 10-Q 11 Aug 2023 2023 Q2
Q4 2022 $2,754,875 +$40,465 +1.5% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $2,752,667 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $2,831,970 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $2,831,970 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $2,714,410 +$52,203 +2% 31 Dec 2021 10-K 21 Mar 2023 2022 FY
Q4 2020 $2,662,207 +$361,112 +16% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $2,301,095 +$239,204 +12% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $2,061,891 -$1,488,584 -42% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $3,550,475 +$7,138,390 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $3,587,915 -$7,106,712 -202% 31 Dec 2016 10-K 26 Sep 2018 2017 FY
Q4 2015 $3,518,797 +$1,663,406 +90% 31 Dec 2015 10-K 06 Sep 2018 2016 FY
Q4 2014 $1,855,391 +$858,905 +86% 31 Dec 2014 10-K 28 Mar 2016 2015 FY
Q4 2013 $996,486 +$4,812,445 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $3,815,959 -$905,493 -31% 31 Dec 2012 10-K 01 Apr 2014 2013 FY
Q4 2011 $2,910,466 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.