Deferred Tax Assets, Valuation Allowance of Laird Superfood, Inc. from 31 Dec 2019 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
Laird Superfood, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • Laird Superfood, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $26,358,497, a 1.1% 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 (%)

Laird Superfood, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $26,358,497 -$286,587 -1.1% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $26,655,261 +$185,006 +0.7% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $26,379,645 +$464,185 +1.8% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $26,264,674 +$563,546 +2.2% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $26,645,084 -$16,200 -0.06% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $26,470,255 +$780,758 +3% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $25,915,460 +$1,131,079 +4.6% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $25,701,128 +$1,772,863 +7.4% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $26,661,284 +$7,672,642 +40% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $25,689,497 +$8,100,516 +46% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $24,784,381 +$8,205,391 +49% 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $23,928,265 +$10,803,437 +82% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q3 2022 $18,988,642 +$6,292,688 +50% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $17,588,981 +$6,350,039 +56% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $16,578,990 +$7,625,804 +85% 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $13,124,828 +$5,561,718 +74% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q3 2021 $12,695,954 +$6,110,832 +93% 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $11,238,942 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $8,953,186 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $7,563,110 +$2,978,936 +65% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q3 2020 $6,585,122 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q4 2019 $4,584,174 31 Dec 2019 10-K 16 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.