LFTD PARTNERS INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $598K -$2.2M -78.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $2.8M +$1.43M +105% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $1.37M +$1.37M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 $0 +$1.24M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-21
2019 -$1.24M -$1.24M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-03-13
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-09-26
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-09-06
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-28
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2011 $800 -$12.7K -94.1% Jan 1, 2011 Dec 31, 2011 10-K 2012-03-30
2010 $13.5K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.