Deferred Tax Assets, Operating Loss Carryforwards of RCI HOSPITALITY HOLDINGS, INC. from 30 Sep 2011 to 30 Sep 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: RCI HOSPITALITY HOLDINGS, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2011 to 30 Sep 2024.
RCI HOSPITALITY HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2024 was $961,000, a 16% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

RCI HOSPITALITY HOLDINGS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$961,000	+$134,000	+16%	30 Sep 2024	10-K	16 Dec 2024	2024	FY
Q3 2023	$827,000	-$195,000	-19%	30 Sep 2023	10-K	16 Dec 2024	2024	FY
Q3 2022	$1,022,000	+$358,000	+54%	30 Sep 2022	10-K	14 Dec 2023	2023	FY
Q3 2021	$664,000			30 Sep 2021	10-K	14 Dec 2022	2022	FY
Q3 2014	$1,931,000	-$2,198,000	-823%	30 Sep 2014	10-K	15 Dec 2014	2014	FY
Q3 2013	$267,000	+$461,000		30 Sep 2013	10-K	15 Dec 2014	2014	FY
Q3 2012	$194,000	-$3,148,000	-107%	30 Sep 2012	10-K	16 Dec 2013	2013	FY
Q3 2011	$2,954,000			30 Sep 2011	10-K	14 Dec 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.