LiveOne, Inc. Deferred Tax Asset, Interest Carryforward
LiveOne, Inc. (LVO) had Deferred Tax Asset, Interest Carryforward of $775.00 thousand as of 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-06-29
- 2026-03-31: Deferred Tax Asset, Interest Carryforward $775.00K.
- 2025-03-31: Deferred Tax Asset, Interest Carryforward $795.00K.
- 2024-03-31: Deferred Tax Asset, Interest Carryforward $784.00K.
- 2023-03-31: Deferred Tax Asset, Interest Carryforward $2.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-03-31 | $775.00K 10-K · filed 2026-06-29 |
| 2025-03-31 | $795.00K 10-K · filed 2026-06-29 |
| 2024-03-31 | $784.00K 10-K · filed 2025-07-15 |
| 2023-03-31 | $2.00M 10-K · filed 2024-07-01 |
| 2022-03-31 | $1.13M 10-K · filed 2023-06-29 |
| 2021-03-31 | $832.00K 10-K · filed 2021-07-14 |
| 2020-03-31 | $378.00K 10-K · filed 2021-07-14 |
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