LiveOne, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
LiveOne, Inc. (LVO) had Deferred Tax Assets, Charitable Contribution Carryforwards of $5.00 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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Charitable Contribution Carryforwards $5.00K.
- 2025-03-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2024-03-31: Deferred Tax Assets, Charitable Contribution Carryforwards $8.00K.
- 2023-03-31: Deferred Tax Assets, Charitable Contribution Carryforwards $18.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2026-03-31 | $5.00K 10-K · filed 2026-06-29 |
| 2025-03-31 | $0.00 10-K · filed 2026-06-29 |
| 2024-03-31 | $8.00K 10-K · filed 2025-07-15 |
| 2023-03-31 | $18.00K 10-K · filed 2024-07-01 |
| 2022-03-31 | $69.00K 10-K · filed 2023-06-29 |
| 2021-03-31 | $63.00K 10-K · filed 2022-06-29 |
| 2020-03-31 | $7.00K 10-K · filed 2021-07-14 |
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