LIFECORE BIOMEDICAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
LIFECORE BIOMEDICAL, INC. (LFCR) had Deferred Tax Assets, Operating Loss Carryforwards of $42.09 million as of 2025-12-31, per its 10-KT filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.09M.
- 2025-05-25: Deferred Tax Assets, Operating Loss Carryforwards $40.68M.
- 2024-05-26: Deferred Tax Assets, Operating Loss Carryforwards $40.81M.
- 2023-05-28: Deferred Tax Assets, Operating Loss Carryforwards $44.62M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $42.09M 10-KT · filed 2026-03-16 | |
| 2025-05-25 | $40.68M 10-KT · filed 2026-03-16 | |
| 2024-05-26 | $40.81M 10-KT · filed 2026-03-16 | |
| 2023-05-28 | $44.62M 10-K · filed 2024-08-26 | |
| 2022-05-29 | $28.96M 10-K · filed 2024-03-20 | $28.56M 10-K · filed 2022-09-14 |
| 2021-05-30 | $22.08M 10-K · filed 2024-03-20 | $21.92M 10-K · filed 2021-07-29 |
| 2020-05-31 | $14.95M 10-K · filed 2021-07-29 | |
| 2019-05-26 | $9.38M 10-K · filed 2020-08-14 | |
| 2018-05-27 | $1.96M 10-K · filed 2019-08-01 | |
| 2017-05-28 | $2.77M 10-K · filed 2018-08-09 | |
| 2016-05-29 | $3.03M 10-K/A · filed 2018-03-15 | |
| 2015-05-31 | $3.42M 10-K · filed 2016-08-01 | |
| 2014-05-25 | $3.63M 10-K · filed 2015-07-31 | |
| 2013-05-26 | $3.85M 10-K · filed 2014-08-01 | |
| 2012-05-27 | $3.95M 10-K · filed 2013-08-07 |
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