LIFECORE BIOMEDICAL, INC. Deferred Tax Assets, Goodwill and Intangible Assets
LIFECORE BIOMEDICAL, INC. (LFCR) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2023-05-28, per its 10-K filed 2024-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2024-03-20
- 2023-05-28: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2022-05-29: Deferred Tax Assets, Goodwill and Intangible Assets $2.75M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $1.43M.
- 2021-05-30: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2023-05-28 | $0.00 10-K · filed 2024-03-20 | |
| 2022-05-29 | $2.75M 10-K · filed 2024-03-20 | $1.43M 10-K · filed 2022-09-14 |
| 2021-05-30 | $0.00 10-K/A · filed 2023-03-16 |
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