LiveOne, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
LiveOne, Inc. (LVO) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $70.50 million for the 12-month period ending 2019-03-31, per its 10-K filed 2019-06-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2019-06-24
- LiveOne, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2019 was $70.50M, a 29.83% increase from fiscal 2018.
- LiveOne, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2018 was $54.30M, a 252.60% increase from fiscal 2017.
- LiveOne, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2017 was $15.40M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month as first filed |
|---|---|---|
| 2019-03-31 | $70.50M 10-K · filed 2019-06-24 | |
| 2018-03-31 | $54.30M 10-K · filed 2019-06-24 | $54.20M 10-K · filed 2018-06-29 |
| 2017-03-31 | $15.40M 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 |