Lemonade, Inc. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Lemonade, Inc. (LMND) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $600.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $600.00K.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $100.00K.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-26 |
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