RCI HOSPITALITY HOLDINGS, INC.: net deferred tax liabilities

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2019-09-30 to 2025-09-30. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• RCI HOSPITALITY HOLDINGS, INC.: total assets
• RCI HOSPITALITY HOLDINGS, INC.: total liabilities
• RCI HOSPITALITY HOLDINGS, INC.: stockholders equity
• RCI HOSPITALITY HOLDINGS, INC.: cash and cash equivalents
• RCI HOSPITALITY HOLDINGS, INC.: net income or loss
• RCI HOSPITALITY HOLDINGS, INC.: operating cash flow
• RCI HOSPITALITY HOLDINGS, INC.: capital expenditure payments
• RCI HOSPITALITY HOLDINGS, INC.: revenue
• RCI HOSPITALITY HOLDINGS, INC.: contract revenue excluding tax
• RCI HOSPITALITY HOLDINGS, INC.: financing cash flow
• RCI HOSPITALITY HOLDINGS, INC.: investing cash flow
• RCI HOSPITALITY HOLDINGS, INC.: retained earnings or deficit
• RCI HOSPITALITY HOLDINGS, INC.: basic weighted-average shares
• RCI HOSPITALITY HOLDINGS, INC.: diluted weighted-average shares
• RCI HOSPITALITY HOLDINGS, INC.: basic earnings per share
• RCI HOSPITALITY HOLDINGS, INC.: diluted earnings per share
• RCI HOSPITALITY HOLDINGS, INC.: income tax expense or benefit
• RCI HOSPITALITY HOLDINGS, INC.: net property, plant and equipment
• RCI HOSPITALITY HOLDINGS, INC.: share-based compensation expense
• RCI HOSPITALITY HOLDINGS, INC.: operating income or loss
• RCI HOSPITALITY HOLDINGS, INC.: current assets
• RCI HOSPITALITY HOLDINGS, INC.: interest expense
• RCI HOSPITALITY HOLDINGS, INC.: current liabilities
• RCI HOSPITALITY HOLDINGS, INC.: current accounts payable
• RCI HOSPITALITY HOLDINGS, INC.: goodwill carrying amount
• RCI HOSPITALITY HOLDINGS, INC.: net finite-lived intangible assets
• RCI HOSPITALITY HOLDINGS, INC.: net current accounts receivable
• RCI HOSPITALITY HOLDINGS, INC.: common-stock repurchase payments
• RCI HOSPITALITY HOLDINGS, INC.: operating expenses
• RCI HOSPITALITY HOLDINGS, INC.: net inventory
• RCI HOSPITALITY HOLDINGS, INC.: selling, general and administrative expense
• RCI HOSPITALITY HOLDINGS, INC.: common shares outstanding
• RCI HOSPITALITY HOLDINGS, INC.: additional paid-in capital
• RCI HOSPITALITY HOLDINGS, INC.: accumulated other comprehensive income or loss
• RCI HOSPITALITY HOLDINGS, INC.: total equity including noncontrolling interests
• RCI HOSPITALITY HOLDINGS, INC.: operating lease right-of-use asset
• RCI HOSPITALITY HOLDINGS, INC.: long-term debt
• RCI HOSPITALITY HOLDINGS, INC.: gross property, plant and equipment
• RCI HOSPITALITY HOLDINGS, INC.: accumulated depreciation on property, plant and equipment
• RCI HOSPITALITY HOLDINGS, INC.: net intangible assets excluding goodwill
• RCI HOSPITALITY HOLDINGS, INC.: other noncurrent assets
• RCI HOSPITALITY HOLDINGS, INC.: other noncurrent liabilities
• RCI HOSPITALITY HOLDINGS, INC.: accrued current liabilities
• RCI HOSPITALITY HOLDINGS, INC.: prepaid expenses and other current assets
• RCI HOSPITALITY HOLDINGS, INC.: current contract liabilities
• RCI HOSPITALITY HOLDINGS, INC.: net deferred tax assets
• RCI HOSPITALITY HOLDINGS, INC.: pre-tax income or loss from continuing operations
• RCI HOSPITALITY HOLDINGS, INC.: profit or loss including noncontrolling interests
• RCI HOSPITALITY HOLDINGS, INC.: comprehensive income or loss
• RCI HOSPITALITY HOLDINGS, INC.: net income available to common stockholders
• RCI HOSPITALITY HOLDINGS, INC.: depreciation expense
• RCI HOSPITALITY HOLDINGS, INC.: depreciation, depletion and amortization
• RCI HOSPITALITY HOLDINGS, INC.: amortization of intangible assets
• RCI HOSPITALITY HOLDINGS, INC.: nonoperating interest expense
• RCI HOSPITALITY HOLDINGS, INC.: current income tax expense or benefit
• RCI HOSPITALITY HOLDINGS, INC.: deferred income tax expense or benefit
• RCI HOSPITALITY HOLDINGS, INC.: interest paid, net
• RCI HOSPITALITY HOLDINGS, INC.: income taxes paid, net
• RCI HOSPITALITY HOLDINGS, INC.: operating lease payments
• RCI HOSPITALITY HOLDINGS, INC.: change in accounts receivable
• RCI HOSPITALITY HOLDINGS, INC.: change in inventories

Inspect the source

Entity

RCI HOSPITALITY HOLDINGS, INC. / CIK 0000935419

Captured

2026-09-20T05:09:42.493Z

SEC response SHA-256

c9cd950d1a46a466493e149fe94721cbadbfbdba5e9e0f456451a4b8d6c0f521

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000935419.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))