Laird Superfood, Inc.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2020-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• Laird Superfood, Inc.: total assets
• Laird Superfood, Inc.: total liabilities
• Laird Superfood, Inc.: stockholders equity
• Laird Superfood, Inc.: cash and cash equivalents
• Laird Superfood, Inc.: net income or loss
• Laird Superfood, Inc.: operating cash flow
• Laird Superfood, Inc.: capital expenditure payments
• Laird Superfood, Inc.: contract revenue excluding tax
• Laird Superfood, Inc.: financing cash flow
• Laird Superfood, Inc.: investing cash flow
• Laird Superfood, Inc.: retained earnings or deficit
• Laird Superfood, Inc.: basic weighted-average shares
• Laird Superfood, Inc.: diluted weighted-average shares
• Laird Superfood, Inc.: basic earnings per share
• Laird Superfood, Inc.: diluted earnings per share
• Laird Superfood, Inc.: net property, plant and equipment
• Laird Superfood, Inc.: share-based compensation expense
• Laird Superfood, Inc.: operating income or loss
• Laird Superfood, Inc.: current assets
• Laird Superfood, Inc.: current liabilities
• Laird Superfood, Inc.: current accounts payable
• Laird Superfood, Inc.: goodwill carrying amount
• Laird Superfood, Inc.: net finite-lived intangible assets
• Laird Superfood, Inc.: net current accounts receivable
• Laird Superfood, Inc.: common-stock repurchase payments
• Laird Superfood, Inc.: operating expenses
• Laird Superfood, Inc.: net inventory
• Laird Superfood, Inc.: gross profit
• Laird Superfood, Inc.: research and development expense

Inspect the source

Entity

Laird Superfood, Inc. / CIK 0001650696

Captured

2026-09-21T17:23:31.954Z

SEC response SHA-256

7645afa3eef506dc1453b95bc2943a0d7f4cc7f00f21644a7292bade00cefc52

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001650696.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))