LIFEVANTAGE CORP Deferred State and Local Income Tax Expense (Benefit)
LIFEVANTAGE CORP (LFVN) reported Deferred State and Local Income Tax Expense (Benefit) of $86.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-27
- LIFEVANTAGE CORP deferred state and local income tax expense (benefit) for fiscal 2026 was $86.00K.
- LIFEVANTAGE CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$341.00K.
- LIFEVANTAGE CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$151.00K.
- LIFEVANTAGE CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$303.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $86.00K 10-K · filed 2026-08-27 | |
| 2025-06-30 | -$341.00K 10-K · filed 2026-08-27 | |
| 2024-06-30 | -$151.00K 10-K · filed 2025-09-04 | |
| 2023-06-30 | -$303.00K 10-K · filed 2024-08-28 | |
| 2022-06-30 | -$43.00K 10-K · filed 2023-08-28 | |
| 2021-06-30 | $197.00K 10-K · filed 2022-08-23 | |
| 2020-06-30 | $71.00K 10-K · filed 2022-08-23 | |
| 2019-06-30 | $109.00K 10-K · filed 2021-08-19 | |
| 2018-06-30 | $59.00K 10-K · filed 2020-08-18 | |
| 2017-06-30 | -$21.00K 10-K · filed 2019-08-14 | |
| 2016-06-30 | -$105.00K 10-K · filed 2018-08-15 | |
| 2015-06-30 | $4.00K 10-K · filed 2017-09-07 | |
| 2014-06-30 | $83.00K 10-K · filed 2016-12-12 | |
| 2013-06-30 | -$77.00K 10-K · filed 2015-09-01 | |
| 2012-06-30 | -$601.00K 10-K · filed 2014-09-10 | -$602.00K 10-K · filed 2012-09-10 |
| 2011-06-30 | $0.00 10-K · filed 2013-09-12 |
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