LiveOne, Inc. Deferred Tax Assets, Equity Method Investments
LiveOne, Inc. (LVO) had Deferred Tax Assets, Equity Method Investments of $53.00 thousand as of 2017-03-31, per its 10-K filed 2018-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2018-06-29
- 2017-03-31: Deferred Tax Assets, Equity Method Investments $53.00K; Deferred Tax Assets, Equity Method Investments as first filed -$53.00K.
- 2016-03-31: Deferred Tax Assets, Equity Method Investments -$164.00K.
| Period end | Deferred Tax Assets, Equity Method Investments | Deferred Tax Assets, Equity Method Investments as first filed |
|---|---|---|
| 2017-03-31 | $53.00K 10-K · filed 2018-06-29 | -$53.00K 10-K · filed 2017-06-14 |
| 2016-03-31 | -$164.00K 10-K · filed 2017-06-14 |
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