RCI Hospitality Holdings RICK Deferred Taxes
Deferred Taxes 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 →
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Questions, answered.
- What is RCI Hospitality Holdings's deferred taxes?
- RCI Hospitality Holdings (RICK) reported deferred taxes of $19.47M in Q1 2026.
- How has RCI Hospitality Holdings's deferred taxes changed year-over-year?
- RCI Hospitality Holdings's deferred taxes 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 taxes?
- Over 4 years (2021 to 2025), RCI Hospitality Holdings's deferred taxes has grown at a 3.2% compound annual growth rate (CAGR), from $19.14M to $21.69M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.