LIFECORE BIOMEDICAL, INC. Deferred Tax Assets, Tax Credit Carryforwards
LIFECORE BIOMEDICAL, INC. (LFCR) had Deferred Tax Assets, Tax Credit Carryforwards of $6.27 million 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2024-03-20
- 2023-05-28: Deferred Tax Assets, Tax Credit Carryforwards $6.27M.
- 2022-05-29: Deferred Tax Assets, Tax Credit Carryforwards $5.61M.
- 2021-05-30: Deferred Tax Assets, Tax Credit Carryforwards $5.15M.
- 2020-05-31: Deferred Tax Assets, Tax Credit Carryforwards $4.49M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2023-05-28 | $6.27M 10-K · filed 2024-03-20 |
| 2022-05-29 | $5.61M 10-K · filed 2024-03-20 |
| 2021-05-30 | $5.15M 10-K · filed 2024-03-20 |
| 2020-05-31 | $4.49M 10-K · filed 2021-07-29 |
| 2019-05-26 | $2.84M 10-K · filed 2020-08-14 |
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