Deferred Tax Assets, Valuation Allowance of LIGHTBRIDGE Corp from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LIGHTBRIDGE Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • LIGHTBRIDGE Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $24,836,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LIGHTBRIDGE Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,836,000 +$4,246,000 +21% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $20,590,000 +$790,000 +4% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $19,800,000 +$1,900,000 +11% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $17,900,000 31 Dec 2022 10-K 04 Mar 2024 2023 FY
Q3 2012 $60,939,336 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $59,035,677 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q4 2011 $57,124,207 31 Dec 2011 10-Q 09 Nov 2012 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.