Deferred Tax Assets, Valuation Allowance of LiveOne, Inc. from 31 Mar 2015 to 31 Mar 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
LiveOne, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2015 to 31 Mar 2025.
  • LiveOne, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $45,842,000, a 9.7% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $45,842,000 +$4,058,000 +9.7% 31 Mar 2025 10-K 15 Jul 2025 2025 FY
Q1 2024 $41,784,000 +$1,764,000 +4.4% 31 Mar 2024 10-K 15 Jul 2025 2025 FY
Q1 2023 $40,020,000 +$29,820,000 +292% 31 Mar 2023 10-K 01 Jul 2024 2024 FY
Q1 2022 $10,200,000 -$19,417,000 -66% 31 Mar 2022 10-K 29 Jun 2022 2022 FY
Q1 2021 $29,617,000 +$7,526,000 +34% 31 Mar 2021 10-K 14 Jul 2021 2021 FY
Q1 2020 $22,091,000 +$6,066,000 +38% 31 Mar 2020 10-K 14 Jul 2021 2021 FY
Q1 2019 $16,025,000 +$8,987,000 +128% 31 Mar 2019 10-K 26 Jun 2020 2020 FY
Q1 2018 $7,038,000 -$1,174,000 -14% 31 Mar 2018 10-K 24 Jun 2019 2019 FY
Q1 2017 $8,212,000 +$5,325,000 +184% 31 Mar 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $2,887,000 +$5,811,511 31 Mar 2016 10-K 14 Jun 2017 2017 FY
Q1 2015 $2,924,511 31 Mar 2015 10-K 19 Jul 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.