LiveOne, Inc. Deferred Income Tax Liabilities, Net
LiveOne, Inc. (LVO) had Deferred Income Tax Liabilities, Net of $61.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-14
- 2026-06-30: Deferred Income Tax Liabilities, Net $61.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $61.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $60.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $60.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $61.00K 10-Q · filed 2026-08-14 |
| 2026-03-31 | $61.00K 10-Q · filed 2026-08-14 |
| 2025-12-31 | $60.00K 10-Q · filed 2026-02-13 |
| 2025-09-30 | $60.00K 10-Q · filed 2025-11-14 |
| 2025-06-30 | $60.00K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $60.00K 10-K · filed 2026-06-29 |
| 2024-12-31 | $339.00K 10-Q · filed 2025-02-14 |
| 2024-09-30 | $339.00K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $339.00K 10-Q · filed 2024-08-13 |
| 2024-03-31 | $339.00K 10-K · filed 2025-07-15 |
| 2023-03-31 | $332.00K 10-K · filed 2024-07-01 |
| 2022-03-31 | $338.00K 10-K · filed 2023-06-29 |
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