LION COPPER AND GOLD CORP. Deferred Tax Assets, Operating Loss Carryforwards
LION COPPER AND GOLD CORP. (LCGMF) had Deferred Tax Assets, Operating Loss Carryforwards of $7.07 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.07M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.43M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.65M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $7.07M 10-K/A · filed 2026-04-02 |
| 2024-12-31 | $7.43M 10-K/A · filed 2026-04-02 |
| 2023-12-31 | $9.65M 10-K · filed 2025-03-28 |
| 2022-12-31 | $8.93M 10-K · filed 2024-04-01 |
| 2021-12-31 | $9.41M 10-K · filed 2023-03-31 |