1847 HOLDINGS LLC Deferred Tax Assets, Operating Loss Carryforwards
1847 HOLDINGS LLC (LBRA) had Deferred Tax Assets, Operating Loss Carryforwards of $1.06 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $596.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $266.00K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.06M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $596.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $266.00K 10-K/A · filed 2025-08-08 | |
| 2023-09-30 | $1.48M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $1.30M 10-Q · filed 2023-08-14 | |
| 2022-12-31 | $285.00K 10-Q · filed 2023-11-14 | |
| 2017-12-31 | $270.58K 10-K · filed 2018-04-17 | |
| 2016-12-31 | $164.13K 10-K · filed 2018-04-17 | $685.89K 10-K · filed 2017-04-17 |
| 2015-12-31 | $416.04K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $204.72K 10-K · filed 2016-04-14 | $204.72K 10-K · filed 2015-04-15 |
| 2013-12-31 | $26.67K 10-K · filed 2015-04-15 |