Laird Superfood, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
Laird Superfood, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $15.2K -$5.07K -25% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $20.3K +$2.44K +13.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $17.8K +$17.8K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.