Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital Changes
Growth Metrics
Income Statement
Others
Ratios

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

Lftd Partners (LIFD) has disclosed Deferred Taxes for 5 consecutive years, with $82387.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 1317.84% to $82387.0 in Q3 2025 year-over-year; TTM through Sep 2025 was -$46902.0, a 93.77% increase, with the full-year FY2024 number at -$544616.0, down 565.87% from a year prior.
  • Deferred Taxes was $82387.0 for Q3 2025 at Lftd Partners, up from -$57383.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $579430.0 in Q4 2022 to a low of -$726903.0 in Q3 2022.
  • A 5-year average of -$35479.6 and a median of -$32074.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 170.01% in 2024, then soared 1317.84% in 2025.
  • Lftd Partners' Deferred Taxes stood at -$331551.0 in 2021, then skyrocketed by 274.76% to $579430.0 in 2022, then crashed by 134.98% to -$202679.0 in 2023, then surged by 102.78% to $5637.0 in 2024, then soared by 1361.54% to $82387.0 in 2025.
  • Per Business Quant, the three most recent readings for LIFD's Deferred Taxes are $82387.0 (Q3 2025), -$57383.0 (Q2 2025), and -$77543.0 (Q1 2025).