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 $297871.0 as the latest value 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 for Q4 2025 was $297871.0 at Lftd Partners, up from $82387.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $579430.0 in Q4 2022, with the low at -$726903.0 in Q3 2022.
  • Average Deferred Taxes over 5 years is -$15870.7, with a median of -$6765.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 170.01% in 2024, then skyrocketed 5184.21% in 2025.
  • Over 5 years, Deferred Taxes stood at -$331551.0 in 2021, then surged by 274.76% to $579430.0 in 2022, then plummeted by 134.98% to -$202679.0 in 2023, then soared by 102.78% to $5637.0 in 2024, then surged by 5184.21% to $297871.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $297871.0, $82387.0, and -$57383.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.