Luvu Brands, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Luvu Brands, Inc. (LUVU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $32.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-10-14
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $32.00K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $23.00K.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $41.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $41.00.
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $106.00; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $106.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-06-30 | $32.00K 10-K · filed 2025-10-14 | |
| 2024-06-30 | $23.00K 10-K · filed 2025-10-14 | |
| 2023-06-30 | $41.00K 10-K · filed 2024-09-30 | $41.00 10-K · filed 2023-10-16 |
| 2022-06-30 | $106.00 10-K · filed 2023-10-16 | $106.00K 10-K · filed 2022-10-14 |
| 2021-06-30 | $100.00K 10-K · filed 2022-10-14 | |
| 2020-06-30 | $96.00K 10-K/A · filed 2021-09-28 | |
| 2019-06-30 | $91.00K 10-K · filed 2020-10-01 | |
| 2018-06-30 | $82.00K 10-K · filed 2019-10-11 | |
| 2017-06-30 | $73.00K 10-K · filed 2018-10-15 | |
| 2016-06-30 | $61.00K 10-K · filed 2017-10-04 | |
| 2015-06-30 | $61.00K 10-K · filed 2016-09-27 | |
| 2014-06-30 | $48.00K 10-K · filed 2016-09-27 |