LFTD PARTNERS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q2 2024

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 history and growth rate from Q4 2011 to Q2 2024.
  • Lftd Partners Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.66M, a 3.45% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.66M -$95.1K -3.45% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $2.66M Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $2.64M -$113K -4.09% Dec 31, 2023 10-Q 2024-08-14
Q3 2023 $2.75M +$2.21K +0.08% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $2.75M -$77.1K -2.72% Jun 30, 2023 10-Q 2023-08-11
Q4 2022 $2.75M +$40.5K +1.49% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $2.75M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.83M Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $2.83M Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $2.71M +$52.2K +1.96% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $2.66M +$361K +15.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $2.3M +$239K +11.6% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $2.06M -$1.49M -41.9% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $3.55M +$7.14M Dec 31, 2017 10-K 2019-03-13
Q4 2016 -$3.59M -$7.11M -202% Dec 31, 2016 10-K 2018-09-26
Q4 2015 $3.52M +$1.66M +89.7% Dec 31, 2015 10-K 2018-09-06
Q4 2014 $1.86M +$859K +86.2% Dec 31, 2014 10-K 2016-03-28
Q4 2013 $996K +$4.81M Dec 31, 2013 10-K 2015-03-31
Q4 2012 -$3.82M -$905K -31.1% Dec 31, 2012 10-K 2014-04-01
Q4 2011 -$2.91M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.