What is Lionheart Holdings's deferred legal feeses?

Lionheart Holdings (CUB) reported deferred legal feeses of $275K in Q1 2026.

What does deferred legal feeses mean?

Captures legal expenses that have been incurred but are deferred to be recognized as costs over a future period, often associated with specific projects or financing transactions. This reflects the capitalization of professional service costs rather than immediate expensing.

Lionheart Holdings CUB Deferred Legal Feeses

Deferred Legal Feeses at other companies

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$2.68M+426%

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$1.28M—

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SBX

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$1.2M—

Other financials

Income statement

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Operating income-$239.8K+3.5%

Net income$1.9M-12.0%

EPS (diluted)$0.06-14.3%

Balance sheet

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Cash & equivalents$117.7K-83.1%

Total equity-$10.0M-9.4%

Total assets$248.5M+3.7%

Cash flow

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Operating cash flow-$112.9K+41.6%

Valuation

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Market cap$281.77M-11.9%

P/E32.4×+8.7×

Returns & leverage

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Return on equity-90.4%—

Current ratio1.2×-4.9×

Where this comes from

Reported directly by Lionheart Holdings in its filing.

Tagged under the XBRL concept cub:DeferredLegalFeeses.

The official record: Lionheart Holdings’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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What is Lionheart Holdings's deferred legal feeses?: Lionheart Holdings (CUB) reported deferred legal feeses of $275K in Q1 2026.
What does deferred legal feeses mean?: Captures legal expenses that have been incurred but are deferred to be recognized as costs over a future period, often associated with specific projects or financing transactions. This reflects the capitalization of professional service costs rather than immediate expensing.