LiveOne, Inc. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
LiveOne, Inc. (LVO) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $600.00 thousand as of 2023-06-30, per its 10-Q filed 2023-08-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2023-08-15
- 2023-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $600.00K.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $500.00K.
- 2022-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $400.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2023-06-30 | $600.00K 10-Q · filed 2023-08-15 |
| 2022-12-31 | $500.00K 10-Q · filed 2023-02-14 |
| 2022-09-30 | $400.00K 10-Q · filed 2022-11-17 |
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