RCI HOSPITALITY HOLDINGS, INC. (RICK) Deferred Tax Assets, Valuation Allowance USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Rci Hospitality Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Rci Hospitality Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $808 K, a 17.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $808 K -$176 K -17.9% Sep 30, 2023 10-K 2023-12-14
Q3 2022 $984 K +$343 K +53.5% Sep 30, 2022 10-K 2023-12-14
Q3 2021 $641 K -$632 K -49.6% Sep 30, 2021 10-K 2022-12-14
Q4 2020 $462 M Dec 31, 2020 10-K 2021-12-14
Q3 2020 $1.27 M Sep 30, 2020 10-K 2021-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.