LIFECORE BIOMEDICAL, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
LIFECORE BIOMEDICAL, INC. (LFCR) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.80 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 Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2024-03-20
- 2023-05-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.80M.
- 2022-05-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.75M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $867.00K.
- 2021-05-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.62M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $3.37M.
- 2020-05-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.65M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2023-05-28 | $1.80M 10-K · filed 2024-03-20 | |
| 2022-05-29 | $1.75M 10-K · filed 2024-03-20 | $867.00K 10-K · filed 2022-09-14 |
| 2021-05-30 | $3.62M 10-K · filed 2024-03-20 | $3.37M 10-K · filed 2021-07-29 |
| 2020-05-31 | $4.65M 10-K · filed 2021-07-29 | |
| 2019-05-26 | $3.13M 10-K · filed 2020-08-14 | |
| 2018-05-27 | $1.42M 10-K · filed 2019-08-01 | |
| 2017-05-28 | $3.24M 10-K · filed 2018-08-09 | |
| 2016-05-29 | $1.84M 10-K/A · filed 2018-03-15 | |
| 2015-05-31 | $1.96M 10-K · filed 2016-08-01 | |
| 2014-05-25 | $1.75M 10-K · filed 2015-07-31 | |
| 2013-05-26 | $1.39M 10-K · filed 2014-08-01 | |
| 2012-05-27 | $2.19M 10-K · filed 2013-08-07 |
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