Lifecore Biomedical, Inc. LFCR All other states — Tax credit carryforward amount
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Lifecore Biomedical, Inc. in its filing.
Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.
The official record: Lifecore Biomedical, Inc.’s 10-K, filed August 7, 2025, on SEC EDGAR. View the filing →
Ask your AI about Lifecore Biomedical, Inc.'s all other states — tax credit carryforward amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Lifecore Biomedical, Inc.'s all other states — tax credit carryforward amount?
- Lifecore Biomedical, Inc. (LFCR) reported all other states — tax credit carryforward amount of $2.02M in Q1 2025.
- What does all other states — tax credit carryforward amount mean?
- This metric quantifies the total value of unused tax credits generated in specific geographic jurisdictions outside of the company's primary operating regions that are available to reduce future state income tax obligations. These credits represent direct reductions to tax liability rather than deductions from taxable income, providing a tangible benefit to future net income. Tracking this balance helps investors understand the company's potential for future tax savings and the efficiency of its tax planning strategies across various state jurisdictions.