LiveOne, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
LiveOne, Inc. (LVO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $100.00 thousand for the 12-month period ending 2022-03-31, per its 10-K filed 2022-06-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-06-29
- LiveOne, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-03-31 was $0.00.
- LiveOne, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $100.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2022-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-29 | $100.00K 10-K · filed 2022-06-29 | |
| 2021-12-31 | $100.00K 10-Q · filed 2022-02-14 |
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