LIFECORE BIOMEDICAL, INC. \DE\ Quarterly Deferred Tax Assets, Gross in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Lifecore Biomedical, Inc. \De\ quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2012 to Q2 2024.
  • Lifecore Biomedical, Inc. \De\ Deferred Tax Assets, Gross for the quarter ending May 26, 2024 was $65.9M, a 0.68% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $65.9M -$450K -0.68% May 26, 2024 10-K 2024-08-26
Q2 2023 $66.4M +$19.3M +41% May 28, 2023 10-K 2024-08-26
Q2 2022 $47.1M +$6.15M +15% May 29, 2022 10-K 2024-03-20
Q2 2021 $40.9M +$6.7M +19.6% May 30, 2021 10-K 2024-03-20
Q2 2020 $34.2M +$17.4M +104% May 31, 2020 10-K 2021-07-29
Q2 2019 $16.8M +$9.71M +137% May 26, 2019 10-K 2020-08-14
Q2 2018 $7.08M -$2.67M -27.4% May 27, 2018 10-K 2019-08-01
Q2 2017 $9.75M +$2.06M +26.7% May 28, 2017 10-K 2018-08-09
Q2 2016 $7.7M +$174K +2.31% May 29, 2016 10-K/A 2018-03-15
Q2 2015 $7.52M +$383K +5.37% May 31, 2015 10-K 2016-08-01
Q2 2014 $7.14M +$341K +5.02% May 25, 2014 10-K 2015-07-31
Q2 2013 $6.8M -$1.08M -13.8% May 26, 2013 10-K 2014-08-01
Q2 2012 $7.88M May 27, 2012 10-K 2013-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.