Lite Strategy, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Lite Strategy, Inc. (LITS) had Deferred Tax Assets, Charitable Contribution Carryforwards of $8.00 thousand as of 2023-06-30, per its 10-K filed 2023-09-26.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2023-09-26
- 2023-06-30: Deferred Tax Assets, Charitable Contribution Carryforwards $8.00K.
- 2022-06-30: Deferred Tax Assets, Charitable Contribution Carryforwards $7.00K.
- 2021-06-30: Deferred Tax Assets, Charitable Contribution Carryforwards $1.00K.
- 2020-06-30: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2023-06-30 | $8.00K 10-K · filed 2023-09-26 |
| 2022-06-30 | $7.00K 10-K · filed 2023-09-26 |
| 2021-06-30 | $1.00K 10-K · filed 2022-09-08 |
| 2020-06-30 | $0.00 10-K/A · filed 2022-05-23 |
| 2019-06-30 | $22.00K 10-K · filed 2020-09-09 |
| 2018-06-30 | $11.00K 10-K · filed 2019-08-28 |
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