LAKE SHORE BANCORP, INC. Deferred Tax Assets, Operating Loss Carryforwards
LAKE SHORE BANCORP, INC. (LSBK) had Deferred Tax Assets, Operating Loss Carryforwards of $306.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-17.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $306.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $290.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $306.00K 10-K · filed 2026-03-17 |
| 2024-12-31 | $290.00K 10-K · filed 2026-03-17 |
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