CHICAGO ATLANTIC BDC, INC. Deferred Tax Assets, Capital Loss Carryforwards
CHICAGO ATLANTIC BDC, INC. (LIEN) had Deferred Tax Assets, Capital Loss Carryforwards of $1.25 million as of 2026-03-31, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-08-13
- 2026-03-31: Deferred Tax Assets, Capital Loss Carryforwards $1.25M.
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $285.25K.
- 2024-03-31: Deferred Tax Assets, Capital Loss Carryforwards $210.77K.
- 2023-03-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-03-31 | $1.25M 10-Q · filed 2026-08-13 |
| 2025-03-31 | $285.25K 10-Q · filed 2026-08-13 |
| 2024-03-31 | $210.77K 10-K · filed 2026-03-19 |
| 2023-03-31 | $0.00 10-K · filed 2025-03-31 |
| 2022-03-31 | $0.00 10-KT · filed 2023-03-31 |