Deferred Tax Assets, Valuation Allowance of Lichen International Ltd from 31 Dec 2020 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
Lichen International Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 30 Jun 2025.
  • Lichen International Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $3,385,000, a 542% 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 (%)

Lichen International Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $3,385,000 +$2,858,000 +542% 30 Jun 2025 6-K 19 Sep 2025 2025 Q2
Q4 2024 $2,001,000 +$1,029,000 +106% 31 Dec 2024 6-K 19 Sep 2025 2025 Q2
Q2 2024 $527,000 -$390,000 -43% 30 Jun 2024 6-K 19 Sep 2025 2025 Q2
Q4 2023 $972,000 -$228,000 -19% 31 Dec 2023 6-K 19 Sep 2025 2025 Q2
Q2 2023 $917,000 -$249,000 -21% 30 Jun 2023 6-K 24 Sep 2024 2024 Q2
Q4 2022 $1,200,000 -$200,000 -14% 31 Dec 2022 20-F 29 Apr 2025 2024 FY
Q2 2022 $1,166,000 30 Jun 2022 6-K 13 Oct 2023 2023 Q2
Q4 2021 $1,400,000 +$108,000 +8.4% 31 Dec 2021 20-F 04 Apr 2024 2023 FY
Q4 2020 $1,292,000 31 Dec 2020 20-F 01 May 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.