La Rosa Holdings Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
La Rosa Holdings Corp. (LRHC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.35 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-04
- La Rosa Holdings Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.35M.
- La Rosa Holdings Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.12M, a 261.47% decline from fiscal 2023.
- La Rosa Holdings Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.93M, a 100.00% decline from fiscal 2022.
- La Rosa Holdings Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $688.44B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.35M 10-K · filed 2026-06-04 | |
| 2024-12-31 | -$3.12M 10-K · filed 2026-06-04 | $3.12M 10-K · filed 2025-04-15 |
| 2023-12-31 | $1.93M 10-K · filed 2025-04-15 | $1.93T 10-K · filed 2024-04-16 |
| 2022-12-31 | $688.44B 10-K · filed 2024-04-16 |
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