La Rosa Holdings Corp. Deferred State and Local Income Tax Expense (Benefit)
La Rosa Holdings Corp. (LRHC) reported Deferred State and Local Income Tax Expense (Benefit) of -$301.87 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-04
- La Rosa Holdings Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was -$301.87K.
- La Rosa Holdings Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was -$695.81K, a 259.79% decline from fiscal 2023.
- La Rosa Holdings Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was $435.45K, a 100.00% decline from fiscal 2022.
- La Rosa Holdings Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was $153.32B.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$301.87K 10-K · filed 2026-06-04 | |
| 2024-12-31 | -$695.81K 10-K · filed 2026-06-04 | $695.81K 10-K · filed 2025-04-15 |
| 2023-12-31 | $435.45K 10-K · filed 2025-04-15 | $435.45B 10-K · filed 2024-04-16 |
| 2022-12-31 | $153.32B 10-K · filed 2024-04-16 |
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