Lifevantage Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lifevantage Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Lifevantage Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$515K, a 69.8% increase year-over-year.
  • Lifevantage Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.27M, a 23.9% increase from 2023.
  • Lifevantage Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.68M, a 1344% decline from 2022.
  • Lifevantage Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$116K, a 112% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.27M +$401K +23.9% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-28
2023 -$1.68M -$1.56M -1344% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-28
2022 -$116K -$1.07M -112% Jul 1, 2021 Jun 30, 2022 10-K 2023-08-28
2021 $952K +$582K +157% Jul 1, 2020 Jun 30, 2021 10-K 2022-08-23
2020 $370K -$200K -35.1% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-23
2019 $570K -$247K -30.2% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-19
2018 $817K +$1.49M Jul 1, 2017 Jun 30, 2018 10-K 2020-08-18
2017 -$669K +$1.95M +74.4% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-14
2016 -$2.62M -$1.44M -122% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-15
2015 -$1.18M -$3.35M -154% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-07
2014 $2.17M +$3.06M Jul 1, 2013 Jun 30, 2014 10-K 2016-12-12
2013 -$892K +$1.83M +67.2% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-01
2012 -$2.72M -$2.72M Jul 1, 2011 Jun 30, 2012 10-K 2014-09-10
2011 $0 Jul 1, 2010 Jun 30, 2011 10-K 2013-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.