LCNB CORP Deferred Tax Assets, Operating Loss Carryforwards
LCNB CORP (LCNB) had Deferred Tax Assets, Operating Loss Carryforwards of $1.88 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.88M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.55M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.88M 10-K · filed 2026-03-11 |
| 2024-12-31 | $4.55M 10-K · filed 2026-03-11 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-12 |
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