Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Lftd Partners (LIFD) Deferred Taxes (2021 - 2025)

Lftd Partners has reported Deferred Taxes over the past 5 years, most recently at $297871.0 for Q4 2025.

  • Quarterly Deferred Taxes rose 5184.21% to $297871.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $245332.0 through Dec 2025, up 145.05% year-over-year, with the annual reading at $245332.0 for FY2025, 145.05% up from the prior year.
  • Deferred Taxes was $297871.0 for Q4 2025 at Lftd Partners, up from $82387.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $579430.0 in Q4 2022 and troughed at -$726903.0 in Q3 2022.
  • The 5-year median for Deferred Taxes is -$6765.0 (2024), against an average of -$15870.7.
  • Year-over-year, Deferred Taxes tumbled 170.01% in 2024 and then soared 5184.21% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$331551.0 in 2021, then soared by 274.76% to $579430.0 in 2022, then tumbled by 134.98% to -$202679.0 in 2023, then skyrocketed by 102.78% to $5637.0 in 2024, then soared by 5184.21% to $297871.0 in 2025.
  • Per Business Quant, the three most recent readings for LIFD's Deferred Taxes are $297871.0 (Q4 2025), $82387.0 (Q3 2025), and -$57383.0 (Q2 2025).