Luvu Brands, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Luvu Brands, Inc. (LUVU) had Deferred Tax Assets, Capital Loss Carryforwards of $1.77 million as of 2020-06-30, per its 10-K filed 2020-10-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2020-10-01
- 2020-06-30: Deferred Tax Assets, Capital Loss Carryforwards $1.77M.
- 2019-06-30: Deferred Tax Assets, Capital Loss Carryforwards $2.88M.
- 2018-06-30: Deferred Tax Assets, Capital Loss Carryforwards $2.84M.
- 2017-06-30: Deferred Tax Assets, Capital Loss Carryforwards $2.62M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2020-06-30 | $1.77M 10-K · filed 2020-10-01 | |
| 2019-06-30 | $2.88M 10-K · filed 2020-10-01 | |
| 2018-06-30 | $2.84M 10-K · filed 2019-10-11 | |
| 2017-06-30 | $2.62M 10-K · filed 2018-10-15 | |
| 2016-06-30 | $2.72M 10-K · filed 2017-10-04 | |
| 2015-06-30 | $2.71M 10-K · filed 2016-09-27 | $2.63M 10-K · filed 2015-10-13 |
| 2014-06-30 | $2.63M 10-K · filed 2016-09-27 | $2.36M 10-K · filed 2014-09-29 |
| 2013-09-30 | $2.25M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $2.53M 10-K · filed 2014-09-29 | $2.36M 10-K · filed 2013-09-30 |
| 2012-06-30 | $2.25M 10-K · filed 2013-09-30 |