RCI Hospitality Holdings RICK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by RCI Hospitality Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: RCI Hospitality Holdings’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
Ask your AI about RCI Hospitality Holdings's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is RCI Hospitality Holdings's deferred tax assets?
- RCI Hospitality Holdings (RICK) reported deferred tax assets of $19.47M in Q1 2026.
- How has RCI Hospitality Holdings's deferred tax assets changed year-over-year?
- RCI Hospitality Holdings's deferred tax assets decreased by 9.3% year-over-year, from $21.45M to $19.47M.
- What is the long-term trend for RCI Hospitality Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), RCI Hospitality Holdings's deferred tax assets has grown at a 3.2% compound annual growth rate (CAGR), from $19.14M to $21.69M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.