Lftd Partners (LIFD) Deferred Taxes (2021 - 2026)
Lftd Partners' (LIFD) quarterly Deferred Taxes came in at -$791191.0 in Q1 2026, down 920.33% year-on-year from $96448.4 in Q1 2025, and down 365.62% on a QoQ basis from $297871.0 in Q4 2025.
Lftd Partners (LIFD) Deferred Taxes (2021 - 2026) Analysis & Trends
Lftd Partners (LIFD) has 6 years of Deferred Taxes data on file, last reported at -$791191.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 920.33% year-over-year to -$791191.0 in Q1 2026; TTM through Mar 2026 was -$468316.0, a 115.6% decrease from a year earlier, with the FY2025 full-year figure at $245332.0, up 145.05% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$791191.0, down 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.
- Historically, Deferred Taxes has averaged -$42908.4 across 5 years, with a median of -$6765.0 in 2024.
- Across the five-year window, Deferred Taxes jumped 5184.21% in 2025 and tumbled 920.33% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at $579430.0 in 2022, then sank 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 plunged by 365.62% to -$791191.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$791191.0 in Q1 2026, $297871.0 in Q4 2025, and $82387.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 300.23 Bn | 294.78 Bn | 6.91 Bn | -67.00 Mn |
| 2 | British American Tobacco p.l.c | 133.32 Bn | 128.01 Bn | - | - |
| 3 | Altria | 121.70 Bn | 118.17 Bn | 3.51 Bn | 46.00 Mn |
| 4 | RLX Technology | 2.50 Bn | 1.83 Bn | 73.10 Mn | - |
| 5 | Turning Point Brands | 1.47 Bn | 1.43 Bn | 68.30 Mn | 96,000.00 |
| 6 | Universal | 1.35 Bn | 1.11 Bn | 98.47 Mn | 585,000.00 |
| 7 | Ispire Technology | 89.38 Mn | 71.30 Mn | 1.99 Mn | - |
| 8 | Rythm | 42.81 Mn | 9.55 Mn | 10.40 Mn | - |
| 9 | VPR Brands | 11.01 Mn | 8.30 Mn | 138,574.00 | - |
| 10 | Lftd Partners | 2.82 Mn | 725,179.78 | -1.71 Mn | -791,191.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |