LQR House Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LQR House Inc. (YHC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- LQR House Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $6.24M, a 38.60% increase from fiscal 2024.
- LQR House Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.50M, a 130.84% increase from fiscal 2023.
- LQR House Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.95M, a 447.19% increase from fiscal 2022.
- LQR House Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $356.19K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $6.24M 10-K · filed 2026-04-15 |
| 2024-12-31 | $4.50M 10-K · filed 2026-04-15 |
| 2023-12-31 | $1.95M 10-K · filed 2025-03-31 |
| 2022-12-31 | $356.19K 10-K · filed 2024-04-01 |
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