Lifecore Biomedical, Inc. \De\ (LFCR) Deferred Taxes (2010 - 2024)
Lifecore Biomedical, Inc. \De\ (LFCR) posted quarterly Deferred Taxes of $109000.0 for Q4 2024, up 372.5% year-over-year from $23068.8 in Q4 2023, and up 209.0% quarter-over-quarter from -$100000.0 in Q3 2024.
Lifecore Biomedical, Inc. \De\ (LFCR) Deferred Taxes (2010 - 2024) Analysis & Trends
Lifecore Biomedical, Inc. \De\'s Deferred Taxes history runs 15 years deep, the most recent figure standing at $109000.0 for Q4 2024.
- In Q4 2024, Deferred Taxes rose 372.5% year-over-year to $109000.0; the TTM figure through Nov 2024 stood at $136000.0 (down 66.5% YoY), while the FY2024 annual figure was $163000.0, down 54.34% from the prior year.
- Deferred Taxes for Q4 2024 stood at $109000.0, up from -$100000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.4 million in Q2 2020, with the low at -$5.3 million in Q1 2020.
- The 5-year median for Deferred Taxes is -$82000.0 (2024), against an average of -$849300.0.
- Peak annual rise in Deferred Taxes reached 559.73% in 2020, while the deepest fall reached 1774.2% in 2020.
- Lifecore Biomedical, Inc. \De\'s Deferred Taxes stood at -$2.4 million in 2020, then slipped by 17.58% to -$2.8 million in 2021, then surged by 100.14% to $4000.0 in 2022, then plunged by 1100.0% to -$40000.0 in 2023, then jumped by 372.5% to $109000.0 in 2024.
- Business Quant data shows LFCR's Deferred Taxes at $109000.0 in Q4 2024, -$100000.0 in Q3 2024, and -$64000.0 in Q2 2024.
Powered by 
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 24, 2024 | 109,000.00 |
| Aug 25, 2024 | -100,000.00 |
| May 26, 2024 | -64,000.00 |
| Feb 25, 2024 | 191,000.00 |
| Nov 26, 2023 | -40,000.00 |
| Aug 27, 2023 | 76,000.00 |
| May 28, 2023 | 300,000.00 |
| Feb 26, 2023 | 70,000.00 |
| Nov 27, 2022 | 4,000.00 |
| Aug 28, 2022 | -17,000.00 |
| May 29, 2022 | -1.35 Mn |
| Feb 27, 2022 | -507,000.00 |
| Nov 28, 2021 | -2.85 Mn |
| Aug 29, 2021 | -2.12 Mn |
| May 30, 2021 | -247,000.00 |
| Feb 28, 2021 | -557,000.00 |
| Nov 29, 2020 | -2.42 Mn |
| Aug 30, 2020 | -4.65 Mn |
| May 31, 2020 | 2.44 Mn |
| Feb 23, 2020 | -5.26 Mn |