Deferred Tax Assets, Net of Valuation Allowance of LiveOne, Inc. from 31 Mar 2021 to 31 Mar 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
LiveOne, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Mar 2023.
  • LiveOne, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2023 was $40,020,000, a 0.57% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $40,020,000 +$228,000 +0.57% 31 Mar 2023 10-K 29 Jun 2023 2023 FY
Q1 2022 $39,792,000 +$10,175,000 +34% 31 Mar 2022 10-K 29 Jun 2023 2023 FY
Q1 2021 $29,617,000 31 Mar 2021 10-K 29 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.