LiveOne, Inc. Deferred Tax Liabilities, Leasing Arrangements
LiveOne, Inc. (LVO) had Deferred Tax Liabilities, Leasing Arrangements of $59.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-29
- 2026-03-31: Deferred Tax Liabilities, Leasing Arrangements $59.00K.
- 2025-03-31: Deferred Tax Liabilities, Leasing Arrangements $26.00K.
- 2024-03-31: Deferred Tax Liabilities, Leasing Arrangements $151.00K.
- 2023-03-31: Deferred Tax Liabilities, Leasing Arrangements $107.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-03-31 | $59.00K 10-K · filed 2026-06-29 |
| 2025-03-31 | $26.00K 10-K · filed 2026-06-29 |
| 2024-03-31 | $151.00K 10-K · filed 2025-07-15 |
| 2023-03-31 | $107.00K 10-K · filed 2024-07-01 |
| 2022-03-31 | $185.00K 10-K · filed 2023-06-29 |
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