Luvu Brands, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Luvu Brands, Inc. (LUVU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $91.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-10-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-10-14
- Luvu Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $91.00K, a 75.80% decline from fiscal 2024.
- Luvu Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $376.00K.
- Luvu Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$317.00K.
- Luvu Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $91.00K 10-K · filed 2025-10-14 | |
| 2024-06-30 | $376.00K 10-K · filed 2025-10-14 | |
| 2023-06-30 | -$317.00K 10-K · filed 2024-09-30 | -$10.00K 10-K · filed 2023-10-16 |
| 2022-06-30 | $0.00 10-K · filed 2023-10-16 | $156.00M 10-K · filed 2022-10-14 |
| 2021-06-30 | $378.00M 10-K · filed 2022-10-14 | $660.00 10-K/A · filed 2021-09-28 |
| 2020-06-30 | $1.09K 10-K/A · filed 2021-09-28 |