LiveOne, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LiveOne, Inc. (LVO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$23.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-06-29
- LiveOne, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$23.00K, a 127.38% decline from fiscal 2024.
- LiveOne, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $84.00K, a 45.10% decline from fiscal 2023.
- LiveOne, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $153.00K, a 73.85% decline from fiscal 2022.
- LiveOne, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $585.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-03-31 | -$23.00K 10-K · filed 2026-06-29 |
| 2024-03-31 | $84.00K 10-K · filed 2025-07-15 |
| 2023-03-31 | $153.00K 10-K · filed 2024-07-01 |
| 2022-03-31 | $585.00K 10-K · filed 2023-06-29 |
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