LiveOne, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2015 to Q1 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
LiveOne, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2015 to Q1 2024.
  • LiveOne, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $41.8M, a 4.41% 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
Q1 2024 $41.8M +$1.76M +4.41% Mar 31, 2024 10-K 2024-07-01
Q1 2023 $40M +$29.8M +292% Mar 31, 2023 10-K 2024-07-01
Q1 2022 $10.2M -$19.4M -65.6% Mar 31, 2022 10-K 2022-06-29
Q1 2021 $29.6M +$7.53M +34.1% Mar 31, 2021 10-K 2021-07-14
Q1 2020 $22.1M +$6.07M +37.9% Mar 31, 2020 10-K 2021-07-14
Q1 2019 $16M +$8.99M +128% Mar 31, 2019 10-K 2020-06-26
Q1 2018 $7.04M -$1.17M -14.3% Mar 31, 2018 10-K 2019-06-24
Q1 2017 $8.21M +$5.33M +184% Mar 31, 2017 10-K 2018-06-29
Q1 2016 $2.89M +$5.81M Mar 31, 2016 10-K 2017-06-14
Q1 2015 -$2.92M Mar 31, 2015 10-K 2016-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.