LCNB CORP Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
LCNB CORP (LCNB) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $339.00 thousand 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $339.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $547.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $339.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $547.00K 10-K · filed 2025-03-12 |
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