LiveOne, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LiveOne, Inc. (LVO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.80 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-29
- LiveOne, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $4.80M, a 17.07% increase from fiscal 2025.
- LiveOne, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.10M, a 127.78% increase from fiscal 2024.
- LiveOne, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.80M.
- LiveOne, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $400.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-03-31 | $4.80M 10-K · filed 2026-06-29 |
| 2025-03-31 | $4.10M 10-K · filed 2025-07-15 |
| 2024-03-31 | $1.80M 10-K · filed 2024-07-01 |
| 2021-03-31 | $400.00K 10-K · filed 2021-07-14 |
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