Deferred Tax Assets, Valuation Allowance of Lion Group Holding Ltd from 31 Dec 2019 to 30 Jun 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
Lion Group Holding Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 30 Jun 2025.
  • Lion Group Holding Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $5,166,859, a 15% 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 (%)

Lion Group Holding Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $5,166,859 +$668,928 +15% 30 Jun 2025 6-K 31 Oct 2025 2025 Q2
Q4 2024 $5,007,686 +$100,870 +2.1% 31 Dec 2024 6-K 31 Oct 2025 2025 Q2
Q2 2024 $4,497,931 +$203,097 +4.7% 30 Jun 2024 6-K/A 07 Mar 2025 2024 Q2
Q4 2023 $4,906,816 -$45,629 -0.92% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q2 2023 $4,294,834 +$508,623 +13% 30 Jun 2023 6-K/A 27 Feb 2024 2023 Q2
Q4 2022 $4,952,445 +$1,964,848 +66% 31 Dec 2022 20-F 30 Apr 2024 2023 FY
Q2 2022 $3,786,211 +$1,461,511 +63% 30 Jun 2022 6-K 02 Dec 2022
Q4 2021 $2,987,597 +$1,620,288 +119% 31 Dec 2021 20-F 28 Apr 2023 2022 FY
Q2 2021 $2,324,700 +$1,204,751 +108% 30 Jun 2021 6-K 30 Sep 2021
Q4 2020 $1,367,309 +$558,859 +69% 31 Dec 2020 20-F 22 Apr 2022 2021 FY
Q2 2020 $1,119,949 30 Jun 2020 6-K 21 Aug 2020 2020 Q2
Q4 2019 $808,450 31 Dec 2019 20-F/A 07 Oct 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.