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Luvu Brands, Inc. (LUVU) Deferred Tax Liabilities, Gross

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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 endDeferred 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