LIFECORE BIOMEDICAL, INC. Deferred Tax Liabilities, Net
LIFECORE BIOMEDICAL, INC. (LFCR) had Deferred Tax Liabilities, Net of $578.00 thousand 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Net $578.00K.
- 2025-05-25: Deferred Tax Liabilities, Net $423.00K.
- 2024-05-26: Deferred Tax Liabilities, Net $543.00K.
- 2023-05-28: Deferred Tax Liabilities, Net $380.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $578.00K 10-KT · filed 2026-03-16 | |
| 2025-05-25 | $423.00K 10-KT · filed 2026-03-16 | |
| 2024-05-26 | $543.00K 10-KT · filed 2026-03-16 | |
| 2023-05-28 | $380.00K 10-K · filed 2024-08-26 | |
| 2022-05-29 | $126.00K 10-K · filed 2024-03-20 | $232.00K 10-K · filed 2022-09-14 |
| 2021-05-30 | $5.97M 10-K · filed 2024-03-20 | $6.14M 10-K · filed 2021-07-29 |
| 2020-05-31 | $13.59M 10-K · filed 2021-07-29 | |
| 2019-05-26 | $19.39M 10-K · filed 2020-08-14 | |
| 2018-05-27 | $17.48M 10-K · filed 2019-08-01 | $23.23M 10-K · filed 2018-08-09 |
| 2017-11-26 | $26.00M 10-Q · filed 2018-01-05 | |
| 2017-05-28 | $33.01M 10-K · filed 2018-08-09 | |
| 2016-05-29 | $28.90M 10-K/A · filed 2018-03-15 | |
| 2015-05-31 | $38.52M 10-K · filed 2016-08-01 | |
| 2014-05-25 | $34.34M 10-K · filed 2015-07-31 | |
| 2013-05-26 | $28.49M 10-K · filed 2014-08-01 | |
| 2012-05-27 | $23.42M 10-K · filed 2013-08-07 |
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