LiveOne, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
LiveOne, Inc. (LVO) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $374.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-06-29
- LiveOne, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $374.00K, a 14.02% increase from fiscal 2024.
- LiveOne, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $328.00K, a 11.59% decline from fiscal 2023.
- LiveOne, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $371.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-03-31 | $374.00K 10-K · filed 2026-06-29 |
| 2024-03-31 | $328.00K 10-K · filed 2025-07-15 |
| 2023-03-31 | $371.00K 10-K · filed 2024-07-01 |
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