Lifecore Biomedical, Inc. De (LFCR) Deferred Taxes (2010 - 2024)

Lifecore Biomedical'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 was $109000.0 for Q4 2024 at Lifecore Biomedical, up from -$100000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q2 2020 to a low of -$5.3 million in Q1 2020.
• Historically, Deferred Taxes has averaged -$849300.0 across 5 years, with a median of -$82000.0 in 2024.
• Biggest YoY gain for Deferred Taxes was 559.73% in 2020; the steepest drop was 1774.2% in 2020.
• A 5-year view of Deferred Taxes shows it stood at -$2.4 million in 2020, then dropped by 17.58% to -$2.8 million in 2021, then soared by 100.14% to $4000.0 in 2022, then sank by 1100.0% to -$40000.0 in 2023, then surged by 372.5% to $109000.0 in 2024.
• The last three Deferred Taxes figures came in at $109000.0 (Q4 2024), -$100000.0 (Q3 2024), and -$64000.0 (Q2 2024), per Business Quant data.