What is FitLife Brands, Inc.'s deferred taxes?

FitLife Brands, Inc. (FTLF) reported deferred taxes of -$303K in Q1 2026.

How has FitLife Brands, Inc.'s deferred taxes changed year-over-year?

FitLife Brands, Inc.'s deferred taxes decreased by 744.7% year-over-year, from $47K to -$303K.

What is the long-term trend for FitLife Brands, Inc.'s deferred taxes?

Over 3 years (2021 to 2025), FitLife Brands, Inc.'s deferred taxes has grown at a -12.0% compound annual growth rate (CAGR), from -$1.29M to $881K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

FitLife Brands, Inc. FTLF Deferred Taxes

Deferred Taxes at other companies

Lifevantage CorporationLFVN

$3.98M+873%

HerbalifeHLF

$300K+102%

BellRing BrandsBRBR

$9.9M+287%

NuSkin EnterprisesNUS

$763K-97.2%

Nature's Sunshine ProductsNATR

$677K+134%

USANA Health SciencesUSNA

$2.11M+55.6%

Other financials

Income statement

See full

Revenue$25.3M+58.9%

Gross profit$9.5M+38.4%

Operating income$3.1M+3.5%

Net income$1.7M-14.8%

EPS (diluted)$0.17-15.0%

Balance sheet

See full

Cash & equivalents$1.2M-79.9%

Total debt$599.0K+52.4%

Total equity$45.4M+16.6%

Total assets$104.3M+67.7%

Cash flow

See full

Operating cash flow$2.5M+6.7%

CapEx--100%

Free cash flow$2.5M+7.8%

Valuation

See full

Market cap$103.4M-13.9%

Enterprise value$102.8M-13.6%

P/E16.1×+5.7×

P/S1.3×+0.1×

Profitability

See full

Gross margin40.7%-2.7pp

Operating margin15.1%-4.1pp

Net margin9.6%-3.8pp

FCF margin11.5%-4.5pp

Returns & leverage

See full

Return on equity17.8%-10.5pp

Debt / equity0×0.0×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by FitLife Brands, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: FitLife Brands, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about FitLife Brands, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is FitLife Brands, Inc.'s deferred taxes?: FitLife Brands, Inc. (FTLF) reported deferred taxes of -$303K in Q1 2026.
How has FitLife Brands, Inc.'s deferred taxes changed year-over-year?: FitLife Brands, Inc.'s deferred taxes decreased by 744.7% year-over-year, from $47K to -$303K.
What is the long-term trend for FitLife Brands, Inc.'s deferred taxes?: Over 3 years (2021 to 2025), FitLife Brands, Inc.'s deferred taxes has grown at a -12.0% compound annual growth rate (CAGR), from -$1.29M to $881K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.