Luvu Brands, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Luvu Brands, Inc. (LUVU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $22.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-10-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-10-14
- Luvu Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-09-30 was $109.51K, a 59.73% decline year-over-year.
- Luvu Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-09-30 was $271.92K.
- Luvu Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $22.00K.
- Luvu Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$169.00K.
- Luvu Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- Luvu Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $169.25K, a 5.88% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2025-06-30 | $22.00K 10-K · filed 2025-10-14 | ||
| 2024-06-30 | -$169.00K 10-K · filed 2025-10-14 | ||
| 2023-06-30 | $0.00 10-K · filed 2024-09-30 | ||
| 2015-06-30 | $169.25K 10-K · filed 2015-10-13 | ||
| 2014-06-30 | $179.83K 10-K · filed 2015-10-13 | $169.25K 10-K · filed 2014-09-29 | |
| 2013-09-30 | $109.51K 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | $109.51K 10-K · filed 2014-09-29 | ||
| 2012-09-30 | $271.92K 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | $271.92K 10-K · filed 2013-09-30 |