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:DeferredIncomeTaxAssetsNet.
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 $1.22M 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 76.8% year-over-year, from $691K to $1.22M.
- What is the long-term trend for FitLife Brands, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), FitLife Brands, Inc.'s deferred tax assets has grown at a -18.9% compound annual growth rate (CAGR), from $4.34M to $1.53M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.