Lichen International Limited Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Lichen International Limited (LICN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.97 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-28
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $4.97M 20-F · filed 2026-04-28 | |
| 2025-06-30 | $2.00M 6-K · filed 2025-09-19 | |
| 2024-12-31 | $1.53M 20-F · filed 2026-04-28 | |
| 2024-06-30 | $67.00K 6-K · filed 2025-09-19 | |
| 2023-12-31 | $164.00K 20-F · filed 2025-04-29 | |
| 2023-06-30 | $60.00K 6-K · filed 2024-09-24 | |
| 2022-12-31 | $93.00K 20-F · filed 2024-04-04 | |
| 2022-06-30 | $50.00K 6-K · filed 2023-10-13 | |
| 2021-12-31 | $130.00K 20-F · filed 2023-05-01 |