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
DateValue
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