LiveOne, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LiveOne, Inc. (LVO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $364.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-29
- LiveOne, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $364.00K, a 64.35% decline from fiscal 2024.
- LiveOne, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.02M, a 20.98% decline from fiscal 2023.
- LiveOne, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.29M.
- LiveOne, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$585.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-03-31 | $364.00K 10-K · filed 2026-06-29 |
| 2024-03-31 | $1.02M 10-K · filed 2025-07-15 |
| 2023-03-31 | $1.29M 10-K · filed 2024-07-01 |
| 2022-03-31 | -$585.00K 10-K · filed 2022-06-29 |
| 2021-03-31 | -$2.59M 10-K · filed 2022-06-29 |
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