Laird Superfood, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Laird Superfood, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2023.
  • Laird Superfood, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $12K, a 7.69% decline year-over-year.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $12K -$1K -7.69% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q1 2022 $13K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.