La Rosa Holdings Corp. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
La Rosa Holdings Corp. (LRHC) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $253.72 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2026-06-04
- 2025-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $253.72K.
- 2024-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $258.44K.
- 2023-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $178.36K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2025-12-31 | $253.72K 10-K · filed 2026-06-04 |
| 2024-12-31 | $258.44K 10-K · filed 2026-06-04 |
| 2023-12-31 | $178.36K 10-K · filed 2025-04-15 |
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