1847 HOLDINGS LLC Deferred Tax Asset, Interest Carryforward
1847 HOLDINGS LLC (LBRA) had Deferred Tax Asset, Interest Carryforward of $2.18 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-31
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $2.18M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $2.17M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $2.17M; Deferred Tax Asset, Interest Carryforward as first filed $3.13M.
- 2023-09-30: Deferred Tax Asset, Interest Carryforward $2.75M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $2.18M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.17M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.17M 10-K/A · filed 2025-08-08 | $3.13M 10-K · filed 2024-04-25 |
| 2023-09-30 | $2.75M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $2.34M 10-Q · filed 2023-08-14 | |
| 2022-12-31 | $1.71M 10-K · filed 2024-04-25 |