LiveOne, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LiveOne, Inc. (LVO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $657.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-29
- LiveOne, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $657.00K.
- LiveOne, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- LiveOne, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $22.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $657.00K 10-K · filed 2026-06-29 | |
| 2019-03-31 | $0.00 10-K · filed 2019-06-24 | |
| 2018-03-31 | $22.00M 10-K · filed 2019-06-24 | $25.00M 10-K · filed 2018-06-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ARK RESTAURANTS CORP (ARKR) | United States | $0.016B | -7.48 |
| Good Times Restaurants Inc. (GTIM) | United States | $0.016B | 6.31 |
| ONE Group Hospitality, Inc. (STKS) | United States | $0.051B | -0.76 |
| BT Brands, Inc. (BTBD) | United States | $0.011B | |
| Reborn Coffee, Inc. (REBN) | United States | $0.010B | |
| Vestand Inc. (VSTD) | United States | $0.001B | |
| NOODLES & Co (NDLS) | United States | $0.076B | -3.80 |
| FLANIGANS ENTERPRISES INC (BDL) | United States | $0.083B | 14.38 |
| RED ROBIN GOURMET BURGERS INC (RRGB) | United States | $0.143B | -4.35 |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B |