LQR House Inc. Deferred Tax Assets, Operating Loss Carryforwards
LQR House Inc. (YHC) had Deferred Tax Assets, Operating Loss Carryforwards 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.45M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.21M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.71M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $9.71M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $13.45M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $7.21M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $2.71M 10-K · filed 2025-03-31 | $9.71M 10-K · filed 2024-04-01 |
| 2022-12-31 | $2.74M 10-K · filed 2024-04-01 |
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