Luvu Brands, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 2024

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 history and growth rate from Q2 2012 to Q2 2024.
  • Luvu Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.44M, a 35.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.44M +$376K +35.5% Jun 30, 2024 10-K 2024-09-30
Q2 2023 $1.06M +$1.06M Jun 30, 2023 10-K 2024-09-30
Q2 2022 $1.39K* -$1.54M Jun 30, 2022 10-K 2023-10-16
Q2 2021 $1.54M -$378K -19.7% Jun 30, 2021 10-K 2022-10-14
Q2 2020 $1.92M -$1.09M -36.2% Jun 30, 2020 10-K/A 2021-09-28
Q2 2019 $3.01M +$59K +2% Jun 30, 2019 10-K 2020-10-01
Q2 2018 $2.95M +$227K +8.33% Jun 30, 2018 10-K 2019-10-11
Q2 2017 $2.72M -$77K -2.75% Jun 30, 2017 10-K 2018-10-15
Q2 2016 $2.8M $0 0% Jun 30, 2016 10-K 2017-10-04
Q2 2015 $2.8M +$119K +4.44% Jun 30, 2015 10-K 2016-09-27
Q2 2014 $2.68M +$5.21M Jun 30, 2014 10-K 2016-09-27
Q3 2013 -$2.25M Sep 30, 2013 10-Q 2013-11-12
Q2 2013 -$2.53M -$279K -12.4% Jun 30, 2013 10-K 2014-09-29
Q2 2012 -$2.25M Jun 30, 2012 10-K 2013-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.