LIFEVANTAGE CORP Deferred Income Tax Expense (Benefit)
LIFEVANTAGE CORP (LFVN) reported Deferred Income Tax Expense (Benefit) of $377.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-27
- LIFEVANTAGE CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$839.00K, a 189.83% decline year-over-year.
- LIFEVANTAGE CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$291.00K.
- LIFEVANTAGE CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.48M.
- LIFEVANTAGE CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.98M.
- LIFEVANTAGE CORP deferred income tax expense (benefit) for fiscal 2026 was $377.00K.
- LIFEVANTAGE CORP deferred income tax expense (benefit) for fiscal 2025 was -$1.69M.
- LIFEVANTAGE CORP deferred income tax expense (benefit) for fiscal 2024 was -$1.27M.
- LIFEVANTAGE CORP deferred income tax expense (benefit) for fiscal 2023 was -$1.68M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$839.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | -$1.13M derived: sum of 2 quarters · filed 2026-08-27 | -$3.60M derived: sum of 3 quarters · filed 2026-08-27 | $377.00K 10-K · filed 2026-08-27 | |
| 2026-03-31 | -$291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$2.77M derived: sum of 2 quarters · filed 2026-05-06 | $1.22M 10-Q · filed 2026-05-06 | $2.15M derived: sum of 4 quarters · filed 2026-08-27 | |
| 2025-12-31 | -$2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $1.51M 10-Q · filed 2026-02-04 | $2.44M derived: sum of 3 quarters · filed 2026-08-27 | $1.34M derived: sum of 4 quarters · filed 2026-08-27 | |
| 2025-09-30 | $3.98M 10-Q · filed 2025-11-04 | $4.92M derived: sum of 2 quarters · filed 2026-08-27 | $3.81M derived: sum of 3 quarters · filed 2026-08-27 | $2.81M derived: sum of 4 quarters · filed 2026-08-27 | |
| 2025-06-30 | $934.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | -$170.00K derived: sum of 2 quarters · filed 2026-08-27 | -$1.17M derived: sum of 3 quarters · filed 2026-08-27 | -$1.69M 10-K · filed 2026-08-27 | |
| 2025-03-31 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$2.10M derived: sum of 2 quarters · filed 2026-05-06 | -$2.62M 10-Q · filed 2026-05-06 | -$1.96M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$1.52M 10-Q · filed 2026-02-04 | -$854.00K derived: sum of 3 quarters · filed 2026-02-04 | -$1.16M derived: sum of 4 quarters · filed 2026-02-04 | |
| 2024-09-30 | -$515.00K 10-Q · filed 2025-11-04 | $147.00K derived: sum of 2 quarters · filed 2025-11-04 | -$162.00K derived: sum of 3 quarters · filed 2025-11-04 | -$86.00K derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | $662.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-04 | $353.00K derived: sum of 2 quarters · filed 2025-09-04 | $429.00K derived: sum of 3 quarters · filed 2025-09-04 | -$1.27M 10-K · filed 2025-09-04 | |
| 2024-03-31 | -$309.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-06 | -$233.00K derived: sum of 2 quarters · filed 2025-05-06 | -$1.94M 10-Q · filed 2025-05-06 | -$2.66M derived: sum of 4 quarters · filed 2025-05-06 | |
| 2023-12-31 | $76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-05 | -$1.63M 10-Q · filed 2025-02-05 | -$2.35M derived: sum of 3 quarters · filed 2025-02-05 | -$2.07M derived: sum of 4 quarters · filed 2025-02-05 | |
| 2023-09-30 | -$1.70M 10-Q · filed 2024-10-29 | -$2.42M derived: sum of 2 quarters · filed 2024-10-29 | -$2.15M derived: sum of 3 quarters · filed 2024-10-29 | -$1.62M derived: sum of 4 quarters · filed 2024-10-29 | |
| 2023-06-30 | -$722.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-28 | -$445.00K derived: sum of 2 quarters · filed 2024-08-28 | $80.00K derived: sum of 3 quarters · filed 2024-08-28 | -$1.68M 10-K · filed 2024-08-28 | |
| 2023-03-31 | $277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | $802.00K derived: sum of 2 quarters · filed 2024-05-02 | -$953.00K 10-Q · filed 2024-05-02 | -$1.20M derived: sum of 4 quarters · filed 2024-05-02 | |
| 2022-12-31 | $525.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-30 | -$1.23M 10-Q · filed 2024-01-30 | -$1.48M derived: sum of 3 quarters · filed 2024-01-30 | -$521.00K derived: sum of 4 quarters · filed 2024-01-30 | |
| 2022-09-30 | -$1.75M 10-Q · filed 2023-11-09 | -$2.00M derived: sum of 2 quarters · filed 2023-11-09 | -$1.05M derived: sum of 3 quarters · filed 2023-11-09 | -$789.00K derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | -$247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-28 | $709.00K derived: sum of 2 quarters · filed 2023-08-28 | $966.00K derived: sum of 3 quarters · filed 2023-08-28 | -$116.00K 10-K · filed 2023-08-28 | |
| 2022-03-31 | $956.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-04 | $1.21M derived: sum of 2 quarters · filed 2023-05-04 | $131.00K 10-Q · filed 2023-05-04 | $742.00K derived: sum of 4 quarters · filed 2023-05-04 | |
| 2021-12-31 | $257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02 | -$825.00K 10-Q · filed 2023-02-02 | -$214.00K derived: sum of 3 quarters · filed 2023-02-02 | -$171.00K derived: sum of 4 quarters · filed 2023-02-02 | |
| 2021-09-30 | -$1.08M 10-Q · filed 2022-11-02 | -$471.00K derived: sum of 2 quarters · filed 2022-11-02 | -$428.00K derived: sum of 3 quarters · filed 2022-11-02 | $124.00K derived: sum of 4 quarters · filed 2022-11-02 | |
| 2021-06-30 | $611.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-23 | $654.00K derived: sum of 2 quarters · filed 2022-08-23 | $1.21M derived: sum of 3 quarters · filed 2022-08-23 | $952.00K 10-K · filed 2022-08-23 | |
| 2021-03-31 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-03 | $595.00K derived: sum of 2 quarters · filed 2022-05-03 | $341.00K 10-Q · filed 2022-05-03 | -$876.00K derived: sum of 4 quarters · filed 2022-08-23 | |
| 2020-12-31 | $552.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-01 | $298.00K 10-Q · filed 2022-02-01 | -$919.00K derived: sum of 3 quarters · filed 2022-08-23 | $1.15M derived: sum of 4 quarters · filed 2022-08-23 | |
| 2020-09-30 | -$254.00K 10-Q · filed 2021-11-04 | -$1.47M derived: sum of 2 quarters · filed 2022-08-23 | $602.00K derived: sum of 3 quarters · filed 2022-08-23 | -$1.09M derived: sum of 4 quarters · filed 2022-08-23 | |
| 2020-06-30 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-23 | $856.00K derived: sum of 2 quarters · filed 2022-08-23 | -$833.00K derived: sum of 3 quarters · filed 2022-08-23 | $370.00K 10-K · filed 2022-08-23 | |
| 2020-03-31 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-29 | $384.00K derived: sum of 2 quarters · filed 2021-04-29 | $1.59M 10-Q · filed 2021-04-29 | $1.25M derived: sum of 4 quarters · filed 2021-08-19 | |
| 2019-12-31 | -$1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-02 | -$486.00K 10-Q · filed 2021-02-02 | -$822.00K derived: sum of 3 quarters · filed 2021-08-19 | -$888.00K derived: sum of 4 quarters · filed 2021-08-19 | |
| 2019-09-30 | $1.20M 10-Q · filed 2020-11-03 | $867.00K derived: sum of 2 quarters · filed 2021-08-19 | $801.00K derived: sum of 3 quarters · filed 2021-08-19 | $1.54M derived: sum of 4 quarters · filed 2021-08-19 | |
| 2019-06-30 | -$336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-19 | -$402.00K derived: sum of 2 quarters · filed 2021-08-19 | $337.00K derived: sum of 3 quarters · filed 2021-08-19 | $570.00K 10-K · filed 2021-08-19 | |
| 2019-03-31 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-05 | $673.00K derived: sum of 2 quarters · filed 2020-05-05 | $906.00K 10-Q · filed 2020-05-05 | $1.23M derived: sum of 4 quarters · filed 2020-08-18 | |
| 2018-12-31 | $739.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-28 | $972.00K 10-Q · filed 2020-01-28 | $1.30M derived: sum of 3 quarters · filed 2020-08-18 | $1.10M derived: sum of 4 quarters · filed 2020-08-18 | |
| 2018-09-30 | $233.00K 10-Q · filed 2019-10-30 | $557.00K derived: sum of 2 quarters · filed 2020-08-18 | $360.00K derived: sum of 3 quarters · filed 2020-08-18 | $1.17M derived: sum of 4 quarters · filed 2020-08-18 | |
| 2018-06-30 | $324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-18 | $127.00K derived: sum of 2 quarters · filed 2020-08-18 | $940.00K derived: sum of 3 quarters · filed 2020-08-18 | $817.00K 10-K · filed 2020-08-18 | |
| 2018-03-31 | -$197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-01 | $616.00K derived: sum of 2 quarters · filed 2019-05-01 | $493.00K 10-Q · filed 2019-05-01 | -$1.06M derived: sum of 4 quarters · filed 2019-08-14 | |
| 2017-12-31 | $813.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-04 | $690.00K 10-Q · filed 2019-02-04 | -$867.00K derived: sum of 3 quarters · filed 2019-08-14 | $21.00K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2017-09-30 | -$123.00K 10-Q · filed 2018-11-01 | -$1.68M derived: sum of 2 quarters · filed 2019-08-14 | -$792.00K derived: sum of 3 quarters · filed 2019-08-14 | -$792.00K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2017-06-30 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-14 | -$669.00K derived: sum of 2 quarters · filed 2019-08-14 | -$669.00K derived: sum of 3 quarters · filed 2019-08-14 | -$669.00K 10-K · filed 2019-08-14 | |
| 2017-03-31 | $888.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09 | $888.00K derived: sum of 2 quarters · filed 2018-05-09 | $888.00K 10-Q · filed 2018-05-09 | -$1.77M derived: sum of 4 quarters · filed 2018-08-15 | |
| 2016-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07 | $0.00 10-Q · filed 2018-02-07 | -$2.65M derived: sum of 3 quarters · filed 2018-08-15 | -$2.65M derived: sum of 4 quarters · filed 2018-08-15 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-08 | -$2.65M derived: sum of 2 quarters · filed 2018-08-15 | -$2.65M derived: sum of 3 quarters · filed 2018-08-15 | -$2.65M derived: sum of 4 quarters · filed 2018-08-15 | |
| 2016-06-30 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-15 | -$2.65M derived: sum of 2 quarters · filed 2018-08-15 | -$2.65M derived: sum of 3 quarters · filed 2018-08-15 | -$2.62M 10-K · filed 2018-08-15 | -$2.55M 10-K · filed 2016-12-12 |
| 2016-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2017-05-10 | $37.00K 10-Q · filed 2017-05-10 | -$1.14M derived: sum of 4 quarters · filed 2017-09-07 | |
| 2015-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-08 | $37.00K 10-Q · filed 2017-02-08 | -$1.14M derived: sum of 3 quarters · filed 2017-09-07 | -$1.14M derived: sum of 4 quarters · filed 2017-09-07 | |
| 2015-09-30 | $37.00K 10-Q · filed 2016-12-12 | -$1.14M derived: sum of 2 quarters · filed 2017-09-07 | -$1.14M derived: sum of 3 quarters · filed 2017-09-07 | -$1.14M derived: sum of 4 quarters · filed 2017-09-07 | |
| 2015-06-30 | -$1.18M derived: 10-K 12 month − 10-Q/A 9 month · filed 2017-09-07 | -$1.18M derived: sum of 2 quarters · filed 2017-09-07 | -$1.18M derived: sum of 3 quarters · filed 2017-09-07 | -$1.18M 10-K · filed 2017-09-07 | -$236.00K 10-K · filed 2015-09-01 |
| 2015-03-31 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-07-19 | $0.00 derived: sum of 2 quarters · filed 2016-07-19 | $0.00 10-Q/A · filed 2016-07-19 | ||
| 2014-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | $0.00 10-Q · filed 2016-02-09 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | ||||
| 2014-06-30 | $2.17M 10-K · filed 2016-12-12 | ||||
| 2013-06-30 | -$892.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-01 | -$892.00K 10-K · filed 2015-09-01 | |||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-09 | ||||
| 2012-06-30 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | $79.00K derived: sum of 2 quarters · filed 2014-09-10 | -$2.72M 10-K · filed 2014-09-10 | -$2.72M 10-K · filed 2012-09-10 | |
| 2012-03-31 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-09 | -$2.71M 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | -$2.80M 10-Q · filed 2013-02-07 | ||||
| 2011-06-30 | $0.00 10-K · filed 2013-09-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Adicet Bio, Inc. (ACET) | United States | $0.078B | -0.81 |
| Valion Bio, Inc. (VBIO) | United States | $0.077B | |
| MAIA Biotechnology, Inc. (MAIA) | United States | $0.077B | -2.30 |
| iBio, Inc. (IBIO) | United States | $0.077B | -2.94 |
| Verrica Pharmaceuticals Inc. (VRCA) | United States | $0.076B | -3.39 |
| OS Therapies Inc (OSTX) | United States | $0.076B | -2.17 |
| Gain Therapeutics, Inc. (GANX) | United States | $0.080B | -4.40 |
| Aldeyra Therapeutics, Inc. (ALDX) | United States | $0.074B | -5.57 |
| Cingulate Inc. (CING) | United States | $0.073B | -2.64 |
| Spero Therapeutics, Inc. (SPRO) | United States | $0.073B | 17.41 |