Luvu Brands, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Luvu Brands, Inc. (LUVU) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$868.00 thousand for the 12-month period ending 2020-06-30, per its 10-K filed 2020-10-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2020-10-01
- Luvu Brands, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$868.00K, a 4922.22% decline from fiscal 2019.
- Luvu Brands, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $18.00K, a 260.00% increase from fiscal 2018.
- Luvu Brands, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $5.00K, a 79.17% decline from fiscal 2017.
- Luvu Brands, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $24.00K, a 22.58% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2020-06-30 | -$868.00K 10-K · filed 2020-10-01 |
| 2019-06-30 | $18.00K 10-K · filed 2019-10-11 |
| 2018-06-30 | $5.00K 10-K · filed 2019-10-11 |
| 2017-06-30 | $24.00K 10-K · filed 2018-10-15 |
| 2016-06-30 | $31.00K 10-K · filed 2017-10-04 |
| 2015-06-30 | $21.00K 10-K · filed 2016-09-27 |