La Rosa Holdings Corp. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
La Rosa Holdings Corp. (LRHC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $13.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-06-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $13.40M 10-K · filed 2026-06-04 |
| 2024-12-31 | $12.90M 10-K · filed 2026-06-04 |
| 2023-12-31 | $5.30M 10-K · filed 2025-04-15 |
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