LiveOne, Inc. Deferred Income Tax Expense (Benefit)
LiveOne, Inc. (LVO) reported Deferred Income Tax Expense (Benefit) of $1.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-29
- LiveOne, Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $201.00K.
- LiveOne, Inc. deferred income tax expense (benefit) for fiscal 2026 was $1.00K.
- LiveOne, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$280.00K, a 4100.00% decline from fiscal 2024.
- LiveOne, Inc. deferred income tax expense (benefit) for fiscal 2024 was $7.00K.
- LiveOne, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$5.00K, a 103.13% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | $1.00K 10-K · filed 2026-06-29 | |||
| 2025-03-31 | -$280.00K 10-K · filed 2026-06-29 | |||
| 2024-03-31 | $7.00K 10-K · filed 2025-07-15 | |||
| 2023-03-31 | -$5.00K 10-K · filed 2024-07-01 | -$6.00K 10-K · filed 2023-06-29 | ||
| 2022-03-31 | $201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-29 | $160.00K 10-K · filed 2023-06-29 | ||
| 2021-12-31 | -$41.00K 10-Q · filed 2023-02-14 | |||
| 2021-03-31 | -$359.00K 10-K · filed 2022-06-29 | |||
| 2020-03-31 | -$210.00K 10-K · filed 2021-07-14 | |||
| 2019-03-31 | $211.00K 10-K · filed 2020-06-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ARK RESTAURANTS CORP (ARKR) | United States | $0.016B | -7.48 |
| Good Times Restaurants Inc. (GTIM) | United States | $0.016B | 6.31 |
| ONE Group Hospitality, Inc. (STKS) | United States | $0.051B | -0.76 |
| BT Brands, Inc. (BTBD) | United States | $0.011B | |
| Reborn Coffee, Inc. (REBN) | United States | $0.010B | |
| Vestand Inc. (VSTD) | United States | $0.001B | |
| NOODLES & Co (NDLS) | United States | $0.076B | -3.80 |
| FLANIGANS ENTERPRISES INC (BDL) | United States | $0.083B | 14.38 |
| RED ROBIN GOURMET BURGERS INC (RRGB) | United States | $0.143B | -4.35 |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B |