LION COPPER AND GOLD CORP. Deferred Tax Assets, Capital Loss Carryforwards
LION COPPER AND GOLD CORP. (LCGMF) had Deferred Tax Assets, Capital Loss Carryforwards of $2.15 million as of 2025-12-31, per its 10-K/A filed 2026-04-02.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-04-02
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.15M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.05M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.23M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.12M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.15M 10-K/A · filed 2026-04-02 |
| 2024-12-31 | $2.05M 10-K/A · filed 2026-04-02 |
| 2023-12-31 | $2.23M 10-K · filed 2025-03-28 |
| 2022-12-31 | $2.12M 10-K · filed 2024-04-01 |
| 2021-12-31 | $2.31M 10-K · filed 2023-03-31 |