Lftd Partners (LIFD) Deferred Taxes (2021 - 2026)
Lftd Partners (LIFD) posted quarterly 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 reported Deferred Taxes for 6 consecutive years, with -$791191.0 the latest figure, recorded in 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 slipped to -$791191.0 in Q1 2026 per LIFD's latest filing, from $297871.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $579430.0 in Q4 2022 and bottomed at -$791191.0 in Q1 2026.
- Historically, Deferred Taxes has averaged -$42908.4 across 5 years, with a median of -$6765.0 in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 5184.21% — and 2026, when it sank 920.33%.
- Lftd Partners' Deferred Taxes stood at $579430.0 in 2022, then sank by 134.98% to -$202679.0 in 2023, then surged by 102.78% to $5637.0 in 2024, then jumped by 5184.21% to $297871.0 in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 293.93 Bn | 287.93 Bn | 7.66 Bn | 57.00 Mn |
| 2 | British American Tobacco p.l.c | 121.73 Bn | 118.03 Bn | - | - |
| 3 | Altria | 110.12 Bn | 107.75 Bn | 3.82 Bn | -13.00 Mn |
| 4 | RLX Technology | 2.20 Bn | 1.46 Bn | 52.74 Mn | - |
| 5 | Turning Point Brands | 1.67 Bn | 1.40 Bn | 93.70 Mn | -494,000.00 |
| 6 | Universal | 1.13 Bn | 851.44 Mn | 83.09 Mn | -3.01 Mn |
| 7 | Ispire Technology | 85.94 Mn | 66.71 Mn | 1.99 Mn | - |
| 8 | Rythm | 49.34 Mn | 7.43 Mn | 18.54 Mn | - |
| 9 | Greenlane Holdings | 11.38 Mn | -13.12 Mn | 32,000.00 | - |
| 10 | Lftd Partners | 2.82 Mn | 1.31 Mn | 651,233.00 | -84,308.00 |
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 |