Lftd Partners (LIFD) Deferred Taxes (2021 - 2026)

Lftd Partners (LIFD) posted quarterly Deferred Taxes of -$791191.0 for Q1 2026, down 920.33% YoY from $96448.4 in Q1 2025, and down 365.62% sequentially from $297871.0 in Q4 2025.

Lftd Partners (LIFD) Deferred Taxes (2021 - 2026) Analysis & Trends

Lftd Partners has disclosed Deferred Taxes across 6 years of filings, most recently posting -$791191.0 for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 920.33% year-over-year to -$791191.0; the TTM figure through Mar 2026 stood at -$468316.0 (down 115.6% YoY), while the FY2025 annual figure was $245332.0, up 145.05% from the prior year.
  • Deferred Taxes retreated to -$791191.0 in Q1 2026, from $297871.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for LIFD reached as high as $579430.0 in Q4 2022 and fell as low as -$791191.0 in Q1 2026.
  • The 5-year median for Deferred Taxes is -$6765.0 (2024), against an average of -$42908.4.
  • Annual changes were most pronounced in 2025 — Deferred Taxes soared 5184.21% — and 2026, when it tumbled 920.33%.
  • A 5-year view of Deferred Taxes shows it stood at $579430.0 in 2022, then slumped by 134.98% to -$202679.0 in 2023, then jumped by 102.78% to $5637.0 in 2024, then soared by 5184.21% to $297871.0 in 2025, then sank by 365.62% to -$791191.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$791191.0, $297871.0, and $82387.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Altria 66.91 Bn 63.43 Bn 3.51 Bn 46.00 Mn
2 RLX Technology 2.38 Bn 1.75 Bn 73.10 Mn -
3 Turning Point Brands 1.68 Bn 1.51 Bn 68.30 Mn 96,000.00
4 Universal 1.30 Bn 1.29 Bn 98.47 Mn 585,000.00
5 Ispire Technology 65.31 Mn 47.02 Mn 1.99 Mn -
6 Rythm 54.80 Mn 21.54 Mn 10.40 Mn -
7 Greenlane Holdings 9.60 Mn -28.63 Mn 217,000.00 -
8 VPR Brands 4.59 Mn 1.87 Mn 138,574.00 -
9 Lftd Partners 2.96 Mn 873,406.64 -1.71 Mn -791,191.00
10 22nd Century 128,296.63 -9.42 Mn -636,000.00 -

Historic Data

Download Data
DateValue
Mar 31, 2026 -791,191.00
Dec 31, 2025 297,871.00
Sep 30, 2025 82,387.00
Jun 30, 2025 -57,383.00
Mar 31, 2025 -77,543.00
Dec 31, 2024 5,637.00
Sep 30, 2024 -6,765.00
Jun 30, 2024 -138,540.00
Mar 31, 2024 -404,948.00
Dec 31, 2023 -202,679.00
Sep 30, 2023 233,159.00
Jun 30, 2023 236,400.00
Mar 31, 2023 -149,976.00
Dec 31, 2022 579,430.00
Sep 30, 2022 -726,903.00
Jun 30, 2022 96,147.00
Mar 31, 2022 295,455.00
Dec 31, 2021 -331,551.00