Lichen China Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q2 2024

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 China Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q2 2024.
  • Lichen China Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $527K, a 42.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $527K -$390K -42.5% Jun 30, 2024 6-K 2024-09-24
Q4 2023 $972K -$228K -19% Dec 31, 2023 6-K 2024-09-24
Q2 2023 $917K -$249K -21.4% Jun 30, 2023 6-K 2024-09-24
Q4 2022 $1.2M -$200K -14.3% Dec 31, 2022 6-K 2024-09-24
Q2 2022 $1.17M Jun 30, 2022 6-K 2023-10-13
Q4 2021 $1.4M +$108K +8.36% Dec 31, 2021 20-F 2024-04-04
Q4 2020 $1.29M Dec 31, 2020 20-F 2023-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.