Lite Strategy, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Lite Strategy, Inc. (LITS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $23.80 million as of 2025-06-30, per its 10-K filed 2025-09-26.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-09-26
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.80M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.80M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.00M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-06-30 | $23.80M 10-K · filed 2025-09-26 |
| 2024-06-30 | $23.80M 10-K · filed 2024-09-19 |
| 2023-06-30 | $30.00M 10-K · filed 2023-09-26 |
| 2022-06-30 | $23.80M 10-K · filed 2022-09-08 |
| 2021-06-30 | $17.70M 10-K/A · filed 2022-05-23 |
| 2020-06-30 | $19.10M 10-K · filed 2020-09-09 |
| 2019-06-30 | $19.00M 10-K · filed 2019-08-28 |
| 2018-06-30 | $17.80M 10-K · filed 2018-08-30 |
| 2017-06-30 | $17.80M 10-K · filed 2017-09-05 |
| 2016-06-30 | $17.40M 10-K · filed 2016-09-06 |
| 2015-06-30 | $8.90M 10-K · filed 2015-09-02 |
| 2014-06-30 | $5.40M 10-K · filed 2014-09-09 |
| 2013-06-30 | $4.17M 10-K · filed 2013-09-18 |
| 2012-06-30 | $8.41M 10-K · filed 2012-09-18 |
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