La Rosa Holdings Corp. Deferred Tax Liabilities, Gross
La Rosa Holdings Corp. (LRHC) had Deferred Tax Liabilities, Gross of $1.38 million as of 2025-12-31, per its 10-K filed 2026-06-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-04
- 2025-12-31: Deferred Tax Liabilities, Gross $1.38M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.41M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.38M 10-K · filed 2026-06-04 |
| 2024-12-31 | $1.41M 10-K · filed 2026-06-04 |
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