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| 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 |