RCI HOSPITALITY HOLDINGS, INC. Deferred Tax Liabilities, Gross
RCI HOSPITALITY HOLDINGS, INC. (RICK) had Deferred Tax Liabilities, Gross of $31.03 million as of 2025-09-30, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2025-09-30: Deferred Tax Liabilities, Gross $31.03M.
- 2024-09-30: Deferred Tax Liabilities, Gross $27.72M.
- 2023-09-30: Deferred Tax Liabilities, Gross $32.81M.
- 2022-09-30: Deferred Tax Liabilities, Gross $32.27M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $31.03M 10-K · filed 2026-03-19 | |
| 2024-09-30 | $27.72M 10-K · filed 2026-03-19 | |
| 2023-09-30 | $32.81M 10-K · filed 2024-12-16 | |
| 2022-09-30 | $32.27M 10-K · filed 2023-12-14 | |
| 2021-09-30 | $20.55M 10-K · filed 2022-12-14 | $20.31M 10-K · filed 2021-12-14 |
| 2020-09-30 | $22.77M 10-K · filed 2021-12-14 | |
| 2019-09-30 | $22.70M 10-K · filed 2020-12-14 | |
| 2018-09-30 | $21.26M 10-K · filed 2020-02-13 | |
| 2017-09-30 | $27.73M 10-K · filed 2018-12-31 | -$27.73M 10-K · filed 2018-02-14 |
| 2016-09-30 | -$27.51M 10-K · filed 2018-02-14 |
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