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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Laird Superfood, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
- Laird Superfood, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $39 K, a 214% increase year-over-year.
- Laird Superfood, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $41.7 K.
- Laird Superfood, Inc. annual Income Tax Expense (Benefit) for 2023 was $15.2 K, a 25% decline from 2022.
- Laird Superfood, Inc. annual Income Tax Expense (Benefit) for 2022 was $20.3 K, a 13.7% increase from 2021.
- Laird Superfood, Inc. annual Income Tax Expense (Benefit) for 2021 was $17.8 K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)