Luvu Brands, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2020 to Q4 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 history and growth rate from Q2 2020 to Q4 2023.
  • Luvu Brands, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $10K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10K Dec 31, 2023 10-Q 2024-02-20
Q3 2023 $10K Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $10K +$10K Jun 30, 2023 10-Q 2024-02-20
Q2 2022 $0 $0 Jun 30, 2022 10-K 2023-10-16
Q2 2021 $0 $0 Jun 30, 2021 10-K 2022-10-14
Q2 2020 $0 Jun 30, 2020 10-K/A 2021-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.