Deferred Tax Assets, Net of Valuation Allowance of Luvu Brands, Inc. from 30 Jun 2020 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Luvu Brands, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2020 to 31 Dec 2023.
  • Luvu Brands, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $10,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Luvu Brands, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $10,000 31 Dec 2023 10-Q 20 Feb 2024 2024 Q2
Q3 2023 $10,000 30 Sep 2023 10-Q 20 Nov 2023 2024 Q1
Q2 2023 $10,000 +$10,000 30 Jun 2023 10-Q 20 Feb 2024 2024 Q2
Q2 2022 $0 $0 30 Jun 2022 10-K 16 Oct 2023 2023 FY
Q2 2021 $0 $0 30 Jun 2021 10-K 14 Oct 2022 2022 FY
Q2 2020 $0 30 Jun 2020 10-K/A 28 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.