RCI HOSPITALITY HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
RCI HOSPITALITY HOLDINGS, INC. (RICK) had Deferred Tax Assets, Operating Loss Carryforwards of $1.06 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.06M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $961.00K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $827.00K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $1.06M 10-K · filed 2026-03-19 |
| 2024-09-30 | $961.00K 10-K · filed 2026-03-19 |
| 2023-09-30 | $827.00K 10-K · filed 2024-12-16 |
| 2022-09-30 | $1.02M 10-K · filed 2023-12-14 |
| 2021-09-30 | $664.00K 10-K · filed 2022-12-14 |
| 2014-09-30 | -$1.93M 10-K · filed 2014-12-15 |
| 2013-09-30 | $267.00K 10-K · filed 2014-12-15 |
| 2012-09-30 | -$194.00K 10-K · filed 2013-12-16 |
| 2011-09-30 | $2.95M 10-K · filed 2012-12-14 |
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