Lifecore Biomedical, Inc. LFCR All other states — Net operating loss carryforwards

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DCOMDeferred Tax Assets Operating Loss Carry Forwards State

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Questions, answered.

What is Lifecore Biomedical, Inc.'s all other states — net operating loss carryforwards?

Lifecore Biomedical, Inc. (LFCR) reported all other states — net operating loss carryforwards of $16.51M in Q1 2025.

What does all other states — net operating loss carryforwards mean?

This metric represents the cumulative amount of net operating losses incurred by the company within specific geographic jurisdictions outside of its primary operating regions that can be applied to offset future taxable income in those states. It serves as a deferred tax asset that provides potential future cash flow benefits by reducing state-level income tax liabilities. Investors monitor this to assess the company's ability to shield future earnings from state taxation based on historical performance in these specific regions.