RCI HOSPITALITY HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RCI HOSPITALITY HOLDINGS, INC. (RICK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$176.00 thousand for the 3-month period ending 2023-09-30, 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- RCI HOSPITALITY HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$176.00K, a 151.31% decline year-over-year.
- RCI HOSPITALITY HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $343.00K.
- RCI HOSPITALITY HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was -$462.00K.
- RCI HOSPITALITY HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was -$1.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed |
|---|---|---|
| 2023-09-30 | -$176.00K 10-K · filed 2026-03-19 | |
| 2022-09-30 | $343.00K 10-K · filed 2024-12-16 | -$343.00K 10-K · filed 2022-12-14 |
| 2021-09-30 | -$462.00K 10-K · filed 2023-12-14 | |
| 2020-09-30 | -$1.30M 10-K · filed 2022-12-14 |
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