LFTD PARTNERS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lftd Partners Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Lftd Partners Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.32K, a 114% decline year-over-year.
  • Lftd Partners Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $156K, a 95.5% decline year-over-year.
  • Lftd Partners Inc. annual Income Tax Expense (Benefit) for 2023 was $598K, a 78.6% decline from 2022.
  • Lftd Partners Inc. annual Income Tax Expense (Benefit) for 2022 was $2.8M, a 105% increase from 2021.
  • Lftd Partners Inc. annual Income Tax Expense (Benefit) for 2021 was $1.37M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $156K -$5.32K -$43.9K -114% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $199K -$135K -$824K -120% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.02M $398K +$425K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $598K -$103K -$2.83M -104% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $3.43M $38.6K +$62.6K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $3.37M $689K -$602K -46.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $3.97M -$27.2K +$1.17M +97.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $2.8M $2.73M +$1.36M +99.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $1.44M -$24K -$24K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.46M $1.29M +$1.29M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $168K -$1.2M -$1.2M Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $1.37M $1.37M +$1.37M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2021-11-15
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-11-15
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-11-15
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2021-11-15
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2021-11-15
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-15
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-10-03
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2018-09-18
Q1 2012 $800 $0 0% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-21
Q1 2011 $800 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.