FitLife Brands, Inc. FTLF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by FitLife Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: FitLife Brands, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FitLife Brands, Inc.'s deferred tax assets?
- FitLife Brands, Inc. (FTLF) reported deferred tax assets of $2.28M in Q1 2026.
- How has FitLife Brands, Inc.'s deferred tax assets changed year-over-year?
- FitLife Brands, Inc.'s deferred tax assets increased by 2.4% year-over-year, from $2.23M to $2.28M.
- What is the long-term trend for FitLife Brands, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), FitLife Brands, Inc.'s deferred tax assets has grown at a -10.0% compound annual growth rate (CAGR), from $14M to $9.18M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.