LiveOne, Inc. Deferred Tax Assets, Capital Loss Carryforwards
LiveOne, Inc. (LVO) had Deferred Tax Assets, Capital Loss Carryforwards of $522.00 thousand as of 2021-03-31, per its 10-K filed 2022-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2022-06-29
- 2021-03-31: Deferred Tax Assets, Capital Loss Carryforwards $522.00K.
- 2020-03-31: Deferred Tax Assets, Capital Loss Carryforwards $509.00K.
- 2019-03-31: Deferred Tax Assets, Capital Loss Carryforwards $556.00K.
- 2018-03-31: Deferred Tax Assets, Capital Loss Carryforwards $502.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-03-31 | $522.00K 10-K · filed 2022-06-29 |
| 2020-03-31 | $509.00K 10-K · filed 2021-07-14 |
| 2019-03-31 | $556.00K 10-K · filed 2020-06-26 |
| 2018-03-31 | $502.00K 10-K · filed 2019-06-24 |
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 |