LiveOne, Inc. Deferred Tax Assets, Operating Loss Carryforwards
LiveOne, Inc. (LVO) had Deferred Tax Assets, Operating Loss Carryforwards of $42.16 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $42.16M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $37.05M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $36.78M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $35.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $42.16M 10-K · filed 2026-06-29 | |
| 2025-03-31 | $37.05M 10-K · filed 2026-06-29 | |
| 2024-03-31 | $36.78M 10-K · filed 2025-07-15 | |
| 2023-03-31 | $35.76M 10-K · filed 2024-07-01 | |
| 2022-03-31 | $36.37M 10-K · filed 2023-06-29 | |
| 2021-03-31 | $25.99M 10-K · filed 2022-06-29 | |
| 2020-03-31 | $20.37M 10-K · filed 2021-07-14 | |
| 2019-03-31 | $18.00M 10-K · filed 2020-06-26 | |
| 2018-03-31 | $12.47M 10-K · filed 2019-06-24 | |
| 2017-03-31 | $6.15M 10-K · filed 2018-06-29 | |
| 2016-03-31 | $2.71M 10-K · filed 2017-06-14 | -$4.22M 10-K · filed 2016-07-19 |
| 2015-03-31 | -$2.93M 10-K · filed 2016-07-19 |
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