Deferred Tax Assets, Valuation Allowance of Luvu Brands, Inc. from 30 Jun 2012 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Luvu Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Jun 2025.
  • Luvu Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $1,526,000, a 6.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,526,000 +$91,000 +6.3% 30 Jun 2025 10-K 14 Oct 2025 2025 FY
Q2 2024 $1,435,000 +$376,000 +36% 30 Jun 2024 10-K 14 Oct 2025 2025 FY
Q2 2023 $1,059,000 +$1,057,613 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q2 2022 $1,387* -$1,541,613 30 Jun 2022 10-K 16 Oct 2023 2023 FY
Q2 2021 $1,543,000 -$378,000 -20% 30 Jun 2021 10-K 14 Oct 2022 2022 FY
Q2 2020 $1,921,000 -$1,089,000 -36% 30 Jun 2020 10-K/A 28 Sep 2021 2021 FY
Q2 2019 $3,010,000 +$59,000 +2% 30 Jun 2019 10-K 01 Oct 2020 2020 FY
Q2 2018 $2,951,000 +$227,000 +8.3% 30 Jun 2018 10-K 11 Oct 2019 2019 FY
Q2 2017 $2,724,000 -$77,000 -2.7% 30 Jun 2017 10-K 15 Oct 2018 2018 FY
Q2 2016 $2,801,000 $0 0% 30 Jun 2016 10-K 04 Oct 2017 2017 FY
Q2 2015 $2,801,000 +$119,000 +4.4% 30 Jun 2015 10-K 27 Sep 2016 2016 FY
Q2 2014 $2,682,000 +$5,211,234 30 Jun 2014 10-K 27 Sep 2016 2016 FY
Q3 2013 $2,250,500 30 Sep 2013 10-Q 12 Nov 2013 2014 Q1
Q2 2013 $2,529,234 -$278,734 -12% 30 Jun 2013 10-K 29 Sep 2014 2014 FY
Q2 2012 $2,250,500 30 Jun 2012 10-K 30 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.