Laird Superfood, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Laird Superfood, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Laird Superfood, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.42K.
  • Laird Superfood, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $49.9K.
  • Laird Superfood, Inc. annual Income Tax Expense (Benefit) for 2023 was $15.2K, a 25% decline from 2022.
  • Laird Superfood, Inc. annual Income Tax Expense (Benefit) for 2022 was $20.3K, a 13.7% increase from 2021.
  • Laird Superfood, Inc. annual Income Tax Expense (Benefit) for 2021 was $17.8K.
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 $49.9K $5.42K +$5.42K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $44.5K $3.52K +$2.77K +370% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $41.7K $39K +$26.5K +214% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $15.2K $2.02K +$16.5K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$1.32K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$1.32K $750 +$750 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$2.07K $12.4K +$6.65K +115% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$8.72K -$14.5K -$83.2K -121% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 $74.4K $0 +$49.8K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $24.7K $0 +$36.7K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$12.1K $5.77K +$5.77K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$17.8K $68.7K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 -$49.8K -$49.8K Jul 1, 2021 Sep 30, 2021 10-K 2023-03-16
Q2 2021 -$36.7K Apr 1, 2021 Jun 30, 2021 10-K 2023-03-16
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.