Luvu Brands, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Luvu Brands, Inc. (LUVU) had Deferred Tax Assets, Operating Loss Carryforwards of $1.13 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-14
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.13M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.35M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.04M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.04K.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.23K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-06-30 | $1.13M 10-K · filed 2025-10-14 | |
| 2024-06-30 | $1.35M 10-K · filed 2025-10-14 | |
| 2023-06-30 | $1.04M 10-K · filed 2024-09-30 | $1.04K 10-K · filed 2023-10-16 |
| 2022-06-30 | $1.23K 10-K · filed 2023-10-16 | $1.23M 10-K · filed 2022-10-14 |
| 2021-06-30 | $1.38M 10-K · filed 2022-10-14 | $1.10M 10-K/A · filed 2021-09-28 |
| 2020-06-30 | $1.77M 10-K/A · filed 2021-09-28 |