Deferred Income Tax Liabilities, Net of LiveOne, Inc. from 31 Mar 2022 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
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LiveOne, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2022 to 31 Dec 2025.
- LiveOne, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $60,000, a 82% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
LiveOne, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $60,000 | -$279,000 | -82% | 31 Dec 2025 | 10-Q | 13 Feb 2026 | 2025 | Q3 |
| Q3 2025 | $60,000 | -$279,000 | -82% | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q2 |
| Q2 2025 | $60,000 | -$279,000 | -82% | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q1 |
| Q1 2025 | $60,000 | -$279,000 | -82% | 31 Mar 2025 | 10-Q | 13 Feb 2026 | 2025 | Q3 |
| Q4 2024 | $339,000 | 31 Dec 2024 | 10-Q | 14 Feb 2025 | 2025 | Q3 | ||
| Q3 2024 | $339,000 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2025 | Q2 | ||
| Q2 2024 | $339,000 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2025 | Q1 | ||
| Q1 2024 | $339,000 | +$7,000 | +2.1% | 31 Mar 2024 | 10-K | 15 Jul 2025 | 2025 | FY |
| Q1 2023 | $332,000 | -$6,000 | -1.8% | 31 Mar 2023 | 10-K | 01 Jul 2024 | 2024 | FY |
| Q1 2022 | $338,000 | 31 Mar 2022 | 10-K | 29 Jun 2023 | 2023 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.