LiveOne, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LiveOne, Inc. (LVO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.25 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.25M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.45M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.52M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.19M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-03-31 | $3.25M 10-K · filed 2026-06-29 | |
| 2025-03-31 | $3.45M 10-K · filed 2026-06-29 | |
| 2024-03-31 | $3.52M 10-K · filed 2025-07-15 | |
| 2023-03-31 | $3.19M 10-K · filed 2024-07-01 | |
| 2022-03-31 | $3.87M 10-K · filed 2023-06-29 | |
| 2021-03-31 | $4.65M 10-K · filed 2022-06-29 | |
| 2020-03-31 | $4.84M 10-K · filed 2021-07-14 | |
| 2019-03-31 | $3.15M 10-K · filed 2020-06-26 | |
| 2018-03-31 | $1.00M 10-K · filed 2019-06-24 | |
| 2017-03-31 | $912.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | $343.00K 10-K · filed 2017-06-14 | $2.15K 10-K · filed 2016-07-19 |
| 2015-03-31 | $1.04K 10-K · filed 2016-07-19 |
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