Lichen International Limited Deferred Tax Assets, Operating Loss Carryforwards
Lichen International Limited (LICN) had Deferred Tax Assets, Operating Loss Carryforwards of $6.42 million as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.42M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $3.38M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.00M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $527.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $6.42M 20-F · filed 2026-04-28 |
| 2025-06-30 | $3.38M 6-K · filed 2025-09-19 |
| 2024-12-31 | $2.00M 20-F · filed 2026-04-28 |
| 2024-06-30 | $527.00K 6-K · filed 2025-09-19 |
| 2023-12-31 | $972.00K 20-F · filed 2025-04-29 |
| 2023-06-30 | $917.00K 6-K · filed 2024-09-24 |
| 2022-12-31 | $1.20M 20-F · filed 2024-04-04 |
| 2022-06-30 | $1.17M 6-K · filed 2023-10-13 |
| 2021-12-31 | $1.40M 20-F · filed 2023-05-01 |