Lion Group Holding Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Lion Group Holding Ltd. (LGHL) had Deferred Tax Assets, Operating Loss Carryforwards of $5.31 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.31M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $5.17M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.01M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.31M 20-F · filed 2026-04-30 |
| 2025-06-30 | $5.17M 6-K · filed 2025-10-31 |
| 2024-12-31 | $5.01M 20-F · filed 2026-04-30 |
| 2024-06-30 | $4.50M 6-K/A · filed 2025-03-07 |
| 2023-12-31 | $4.91M 20-F · filed 2025-04-30 |
| 2023-06-30 | $4.29M 6-K/A · filed 2024-02-27 |
| 2022-12-31 | $4.95M 20-F · filed 2024-04-30 |
| 2022-06-30 | $3.79M 6-K · filed 2022-12-02 |
| 2021-12-31 | $2.99M 20-F · filed 2023-04-28 |
| 2021-06-30 | $2.32M 6-K · filed 2021-09-30 |
| 2020-12-31 | $1.37M 20-F · filed 2022-04-22 |
| 2020-06-30 | $1.12M 6-K · filed 2020-08-21 |
| 2019-12-31 | $808.45K 20-F/A · filed 2021-10-07 |