Lftd Partners (LIFD) Deferred Taxes (2021 - 2026)
Lftd Partners (LIFD) reported Deferred Taxes of -$791191.0 for Q1 2026, down 920.33% year-over-year from $96448.4 in Q1 2025, and down 365.62% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at -$791191.0, down 920.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$468316.0 (down 115.6% YoY), and the FY2025 annual result was $245332.0, up 145.05% from the prior year.
- Deferred Taxes declined to -$791191.0 in Q1 2026 per LIFD's latest filing, from $297871.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $579430.0 in Q4 2022 and troughed at -$791191.0 in Q1 2026.
- A 5-year average of -$42908.4 and a median of -$6765.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 5184.21% in 2025, then sank 920.33% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $579430.0 in 2022, then plunged 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 tumbled by 365.62% to -$791191.0 in 2026.
- Business Quant data shows LIFD's Deferred Taxes at -$791191.0 in Q1 2026, $297871.0 in Q4 2025, and $82387.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 277.78 Bn | 274.30 Bn | 6.91 Bn | -67.00 Mn |
| 2 | Altria | 120.77 Bn | 117.29 Bn | 3.51 Bn | 46.00 Mn |
| 3 | British American Tobacco p.l.c | 45.84 Bn | 40.53 Bn | - | - |
| 4 | Turning Point Brands | 1.66 Bn | 1.49 Bn | 68.30 Mn | 96,000.00 |
| 5 | Universal | 1.35 Bn | 1.30 Bn | 98.47 Mn | 585,000.00 |
| 6 | RLX Technology | 355.86 Mn | -269.04 Mn | 73.10 Mn | - |
| 7 | Ispire Technology | 97.40 Mn | 79.11 Mn | 1.99 Mn | - |
| 8 | Rythm | 54.37 Mn | 21.11 Mn | 10.40 Mn | - |
| 9 | Greenlane Holdings | 11.69 Mn | -26.54 Mn | 217,000.00 | - |
| 10 | Lftd Partners | - | - | -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 |