LQR House Inc. Deferred Tax Assets, Gross
LQR House Inc. (YHC) had Deferred Tax Assets, Gross of $13.45 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Gross $13.45M.
- 2024-12-31: Deferred Tax Assets, Gross $7.21M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $13.45M 10-K · filed 2026-04-15 |
| 2024-12-31 | $7.21M 10-K · filed 2026-04-15 |
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