LIFECORE BIOMEDICAL, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
LIFECORE BIOMEDICAL, INC. (LFCR) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $877.00 thousand as of 2023-05-28, per its 10-K filed 2024-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2024-03-20
- 2023-05-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $877.00K.
- 2022-05-29: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2021-05-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $13.41M.
- 2020-05-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $12.20M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2023-05-28 | $877.00K 10-K · filed 2024-03-20 |
| 2022-05-29 | $0.00 10-K · filed 2024-03-20 |
| 2021-05-30 | $13.41M 10-K · filed 2024-03-20 |
| 2020-05-31 | $12.20M 10-K · filed 2021-07-29 |
| 2019-05-26 | $13.35M 10-K · filed 2020-08-14 |
| 2018-05-27 | $8.20M 10-K · filed 2019-08-01 |
| 2017-05-28 | $11.12M 10-K · filed 2018-08-09 |
| 2016-05-29 | $8.02M 10-K/A · filed 2018-03-15 |
| 2015-05-31 | $20.58M 10-K · filed 2016-08-01 |
| 2014-05-25 | $19.36M 10-K · filed 2015-07-31 |
| 2013-05-26 | $17.16M 10-K · filed 2014-08-01 |
| 2012-05-27 | $15.34M 10-K · filed 2013-08-07 |
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