LIFECORE BIOMEDICAL, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
LIFECORE BIOMEDICAL, INC. (LFCR) had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.06 million as of 2015-11-29, per its 10-Q filed 2016-01-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-08-01
- 2015-11-29: Deferred Tax Assets, Net of Valuation Allowance, Current $2.06M.
- 2015-08-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.04M.
- 2015-05-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.11M.
- 2015-03-01: Deferred Tax Assets, Net of Valuation Allowance, Current $1.99M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-11-29 | $2.06M 10-Q · filed 2016-01-07 |
| 2015-08-30 | $2.04M 10-Q · filed 2015-10-01 |
| 2015-05-31 | $2.11M 10-K · filed 2016-08-01 |
| 2015-03-01 | $1.99M 10-Q · filed 2015-04-02 |
| 2014-11-30 | $1.99M 10-Q · filed 2015-01-09 |
| 2014-08-31 | $2.08M 10-Q · filed 2014-10-08 |
| 2014-05-25 | $2.06M 10-K · filed 2015-07-31 |
| 2014-02-23 | $1.77M 10-Q · filed 2014-03-28 |
| 2013-11-24 | $1.80M 10-Q · filed 2014-01-03 |
| 2013-08-25 | $2.01M 10-Q · filed 2013-09-26 |
| 2013-05-26 | $1.58M 10-K · filed 2014-08-01 |
| 2013-02-24 | $2.09M 10-Q · filed 2013-04-04 |
| 2012-11-25 | $2.08M 10-Q · filed 2013-01-04 |
| 2012-08-26 | $2.08M 10-Q/A · filed 2013-01-02 |
| 2012-05-27 | $2.08M 10-K · filed 2013-08-07 |
| 2012-02-26 | $1.67M 10-Q · filed 2012-03-28 |
| 2011-11-27 | $1.68M 10-Q · filed 2012-01-05 |
| 2011-08-28 | $973.00K 10-Q · filed 2011-10-05 |
| 2011-05-29 | $542.00K 10-K · filed 2012-08-08 |
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