FitLife Brands, Inc. FTLF Deferred Taxes
Deferred Taxes 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 taxes?
- FitLife Brands, Inc. (FTLF) reported deferred taxes of $2.28M in Q1 2026.
- How has FitLife Brands, Inc.'s deferred taxes changed year-over-year?
- FitLife Brands, Inc.'s deferred taxes increased by 2.4% year-over-year, from $2.23M to $2.28M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.