LiveOne, Inc. Income Tax Expense
LiveOne, Inc. (LVO) reported Income Tax Expense of $8.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- LiveOne, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $8.00K.
- LiveOne, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$26.00K.
- LiveOne, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $16.00K, a 6.67% increase year-over-year.
- LiveOne, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $40.00K.
- LiveOne, Inc. income tax expense (benefit) for fiscal 2026 was $30.00K.
- LiveOne, Inc. income tax expense (benefit) for fiscal 2025 was -$185.00K, a 256.78% decline from fiscal 2024.
- LiveOne, Inc. income tax expense (benefit) for fiscal 2024 was $118.00K, a 81.54% increase from fiscal 2023.
- LiveOne, Inc. income tax expense (benefit) for fiscal 2023 was $65.00K, a 64.48% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 31 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $8.00K 10-Q · filed 2026-08-14 | -$18.00K derived: sum of 2 quarters · filed 2026-08-14 | -$2.00K derived: sum of 3 quarters · filed 2026-08-14 | $38.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | -$10.00K derived: sum of 2 quarters · filed 2026-06-29 | $30.00K derived: sum of 3 quarters · filed 2026-06-29 | $30.00K 10-K · filed 2026-06-29 | ||||
| 2025-12-31 | $16.00K 10-Q · filed 2026-02-13 | $56.00K derived: sum of 2 quarters · filed 2026-02-13 | $56.00K 10-Q · filed 2026-02-13 | -$184.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-09-30 | $40.00K 10-Q · filed 2025-11-14 | $40.00K 10-Q · filed 2025-11-14 | -$200.00K derived: sum of 3 quarters · filed 2026-08-14 | -$185.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-14 | -$240.00K derived: sum of 2 quarters · filed 2026-08-14 | -$225.00K derived: sum of 3 quarters · filed 2026-08-14 | -$234.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | -$225.00K derived: sum of 2 quarters · filed 2026-06-29 | -$234.00K derived: sum of 3 quarters · filed 2026-06-29 | -$185.00K 10-K · filed 2026-06-29 | ||||
| 2024-12-31 | $15.00K 10-Q · filed 2026-02-13 | $6.00K derived: sum of 2 quarters · filed 2026-02-13 | $55.00K 10-Q · filed 2026-02-13 | $130.00K derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-09-30 | -$9.00K 10-Q · filed 2025-11-14 | $40.00K 10-Q · filed 2025-11-14 | $115.00K derived: sum of 3 quarters · filed 2025-11-14 | $100.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $49.00K 10-Q · filed 2025-08-14 | $124.00K derived: sum of 2 quarters · filed 2025-08-14 | $109.00K derived: sum of 3 quarters · filed 2025-08-14 | $88.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-15 | $60.00K derived: sum of 2 quarters · filed 2025-07-15 | $39.00K derived: sum of 3 quarters · filed 2025-07-15 | $118.00K 10-K · filed 2025-07-15 | ||||
| 2023-12-31 | -$15.00K 10-Q · filed 2025-02-14 | -$36.00K derived: sum of 2 quarters · filed 2025-02-14 | $43.00K 10-Q · filed 2025-02-14 | $93.00K derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-09-30 | -$21.00K 10-Q · filed 2024-11-14 | $58.00K 10-Q · filed 2024-11-14 | $58.00K 10-Q · filed 2023-11-20 | $119.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $79.00K 10-Q · filed 2024-08-13 | $436.00K 10-Q · filed 2023-08-15 | $129.00K derived: sum of 2 quarters · filed 2024-08-13 | $140.00K derived: sum of 3 quarters · filed 2024-08-13 | $169.00K derived: sum of 4 quarters · filed 2024-08-13 | |||
| 2023-03-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-01 | $61.00K derived: sum of 2 quarters · filed 2024-07-01 | $90.00K derived: sum of 3 quarters · filed 2024-07-01 | $65.00K 10-K · filed 2024-07-01 | ||||
| 2022-12-31 | $11.00K 10-Q · filed 2024-02-13 | $2.54M 10-Q · filed 2023-02-14 | $40.00K derived: sum of 2 quarters · filed 2024-02-13 | $15.00K 10-Q · filed 2024-02-13 | $4.59M 10-Q · filed 2023-02-14 | -$36.23M derived: sum of 4 quarters · filed 2024-02-13 | ||
| 2022-09-30 | $29.00K 10-Q · filed 2023-11-20 | $3.38M 10-Q · filed 2022-11-17 | $2.03M 10-Q · filed 2022-11-17 | $27.00K 10-Q · filed 2023-11-20 | -$24.41M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-06-30 | -$1.34M 10-Q · filed 2023-08-15 | -$3.00K 10-Q · filed 2022-08-15 | -$36.27M derived: sum of 2 quarters · filed 2023-08-15 | -$24.44M derived: sum of 3 quarters · filed 2023-08-15 | -$9.21M derived: sum of 4 quarters · filed 2023-08-15 | |||
| 2022-03-31 | -$34.93M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-29 | -$23.10M derived: sum of 2 quarters · filed 2023-06-29 | -$7.86M derived: sum of 3 quarters · filed 2023-06-29 | $183.00K 10-K · filed 2023-06-29 | ||||
| 2021-12-31 | $11.83M 10-Q · filed 2023-02-14 | -$40.00K 10-Q · filed 2022-02-14 | $27.06M derived: sum of 2 quarters · filed 2023-02-14 | $35.11M 10-Q · filed 2023-02-14 | -$32.00K 10-Q · filed 2022-02-14 | $26.72M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2021-09-30 | $15.23M 10-Q · filed 2022-11-17 | $4.00K 10-Q · filed 2021-10-29 | $23.28M 10-Q · filed 2022-11-17 | $7.00K 10-Q · filed 2021-10-29 | $14.88M derived: sum of 3 quarters · filed 2022-11-17 | $14.88M derived: sum of 4 quarters · filed 2022-11-17 | ||
| 2021-06-30 | $2.00K 10-Q · filed 2022-08-15 | -$347.00K derived: sum of 2 quarters · filed 2022-08-15 | -$347.00K derived: sum of 3 quarters · filed 2022-08-15 | -$345.00K derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | -$349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-29 | -$349.00K derived: sum of 2 quarters · filed 2022-06-29 | -$347.00K derived: sum of 3 quarters · filed 2022-06-29 | -$345.00K 10-K · filed 2022-06-29 | ||||
| 2020-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-14 | $2.00K derived: sum of 2 quarters · filed 2022-02-14 | $4.00K 10-Q · filed 2022-02-14 | |||||
| 2020-09-30 | $2.00K 10-Q · filed 2021-10-29 | $4.00K 10-Q · filed 2021-10-29 | ||||||
| 2020-06-30 | $2.00K 10-Q · filed 2021-08-16 | |||||||
| 2020-03-31 | -$192.00K 10-K · filed 2021-07-14 | |||||||
| 2019-03-31 | $218.00K 10-K · filed 2020-06-26 | |||||||
| 2018-03-31 | $6.00K 10-K · filed 2019-06-24 | |||||||
| 2015-12-31 | $82.54K 10-Q · filed 2016-02-22 | $121.04K derived: sum of 2 quarters · filed 2016-02-22 | $180.35K 10-Q · filed 2016-02-22 | $219.28K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2015-09-30 | $38.50K 10-Q/A · filed 2015-11-24 | $97.81K 10-Q/A · filed 2015-11-24 | $136.74K derived: sum of 3 quarters · filed 2015-11-24 | $264.33K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2015-06-30 | $59.31K 10-Q · filed 2015-08-18 | $98.24K derived: sum of 2 quarters · filed 2015-08-18 | $225.83K derived: sum of 3 quarters · filed 2016-02-22 | $275.21K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2015-03-31 | $38.93K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-14 | $166.52K derived: sum of 2 quarters · filed 2016-02-22 | $215.90K derived: sum of 3 quarters · filed 2016-02-22 | $261.78K 10-K · filed 2015-07-14 | ||||
| 2014-12-31 | $127.59K 10-Q · filed 2016-02-22 | $176.97K derived: sum of 2 quarters · filed 2016-02-22 | $222.85K 10-Q · filed 2016-02-22 | |||||
| 2014-09-30 | $49.39K 10-Q/A · filed 2015-11-24 | $95.27K 10-Q/A · filed 2015-11-24 | ||||||
| 2014-06-30 | $45.88K 10-Q · filed 2015-08-18 | |||||||
| 2014-04-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | $0.00 10-K · filed 2014-07-29 | ||||||
| 2014-03-31 | $16.86K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-14 | $83.93K 10-K · filed 2015-07-14 | ||||||
| 2014-01-31 | $0.00 10-Q · filed 2014-03-12 | $0.00 10-Q · filed 2014-03-12 | ||||||
| 2013-12-31 | -$31.00 10-Q · filed 2015-02-17 | $67.07K 10-Q · filed 2015-02-17 | ||||||
| 2013-10-31 | $0.00 10-Q · filed 2013-12-16 | $0.00 10-Q · filed 2013-12-16 | ||||||
| 2013-09-30 | $5.17K 10-Q · filed 2014-11-14 | $67.10K 10-Q · filed 2014-11-14 | ||||||
| 2013-07-31 | $0.00 10-Q · filed 2013-09-16 | |||||||
| 2013-06-30 | $61.93K 10-Q · filed 2014-08-19 | |||||||
| 2013-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | $0.00 derived: sum of 2 quarters · filed 2014-07-29 | $0.00 derived: sum of 3 quarters · filed 2014-07-29 | $0.00 10-K · filed 2014-07-29 | ||||
| 2013-01-31 | $0.00 10-Q · filed 2014-03-12 | $0.00 derived: sum of 2 quarters · filed 2014-03-12 | $0.00 10-Q · filed 2014-03-12 | $0.00 derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-10-31 | $0.00 10-Q · filed 2013-12-16 | $0.00 10-Q · filed 2013-12-16 | $0.00 derived: sum of 3 quarters · filed 2013-12-16 | $0.00 derived: sum of 4 quarters · filed 2013-12-16 | ||||
| 2012-07-31 | $0.00 10-Q · filed 2013-09-16 | $0.00 derived: sum of 2 quarters · filed 2013-09-16 | $0.00 derived: sum of 3 quarters · filed 2013-09-16 | $0.00 derived: sum of 4 quarters · filed 2013-09-16 | $0.00 10-Q/A · filed 2012-09-28 | |||
| 2012-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-29 | $0.00 derived: sum of 2 quarters · filed 2013-07-29 | $0.00 derived: sum of 3 quarters · filed 2013-07-29 | $0.00 10-K · filed 2013-07-29 | ||||
| 2012-01-31 | $0.00 10-Q · filed 2013-03-18 | $0.00 derived: sum of 2 quarters · filed 2013-03-18 | $0.00 10-Q · filed 2013-03-18 | |||||
| 2011-10-31 | $0.00 10-Q · filed 2012-12-12 | $0.00 10-Q · filed 2012-12-12 | ||||||
| 2011-07-31 | $0.00 10-Q/A · filed 2012-09-28 |
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