1847 HOLDINGS LLC Deferred Tax Assets, Other Loss Carryforwards
1847 HOLDINGS LLC (LBRA) had Deferred Tax Assets, Other Loss Carryforwards of $3.65 million as of 2024-12-31, per its 10-K/A filed 2025-08-08.
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:DeferredTaxAssetsOtherLossCarryforwards · last filed 2025-08-08
- 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $3.65M.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $1.84M.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $285.00K.
- 2021-12-31: Deferred Tax Assets, Other Loss Carryforwards $153.00K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $3.65M 10-K/A · filed 2025-08-08 | |
| 2023-12-31 | $1.84M 10-K · filed 2024-04-25 | |
| 2022-12-31 | $285.00K 10-K · filed 2024-04-25 | |
| 2021-12-31 | $153.00K 10-K · filed 2023-04-11 | |
| 2020-12-31 | $94.00K 10-K · filed 2022-03-31 | $174.00K 10-K · filed 2021-04-15 |
| 2019-12-31 | $624.00K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $473.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $217.00K 10-K · filed 2019-04-29 |