Luvu Brands, Inc. Deferred Tax Liabilities, Gross
Luvu Brands, Inc. (LUVU) had Deferred Tax Liabilities, Gross of $15.00 thousand as of 2025-06-30, per its 10-K filed 2025-10-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-10-14
- 2025-06-30: Deferred Tax Liabilities, Gross $15.00K.
- 2025-03-31: Deferred Tax Liabilities, Gross $119.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $119.00K.
- 2024-06-30: Deferred Tax Liabilities, Gross $119.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-06-30 | $15.00K 10-K · filed 2025-10-14 |
| 2025-03-31 | $119.00K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $119.00K 10-Q · filed 2025-02-10 |
| 2024-06-30 | $119.00K 10-K · filed 2025-10-14 |