LiveOne, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LiveOne, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • LiveOne, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$9K, a 57.1% increase year-over-year.
  • LiveOne, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $100K, a 93.1% decline year-over-year.
  • LiveOne, Inc. annual Income Tax Expense (Benefit) for 2023 was $118K, a 81.5% increase from 2022.
  • LiveOne, Inc. annual Income Tax Expense (Benefit) for 2022 was $65K, a 64.5% decline from 2021.
  • LiveOne, Inc. annual Income Tax Expense (Benefit) for 2021 was $183K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $100K -$9K +$12K +57.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $88K $49K -$30K -38% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $118K $75K -$1.3M -94.5% Jan 1, 2024 Mar 31, 2024 10-K 2024-07-01
Q4 2023 $1.41M -$15K -$26K -236% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $1.44M -$21K -$50K -172% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $1.49M $79K +$1.42M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $65K $1.37M +$28.3M Jan 1, 2023 Mar 31, 2023 10-K 2024-07-01
Q4 2022 -$28.2M $11K -$11.8M -99.9% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 -$16.4M $29K -$15.2M -99.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 -$1.16M -$1.35M -$1.35M -67350% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-15
Q1 2022 $183K -$26.9M Jan 1, 2022 Mar 31, 2022 10-K 2023-06-29
Q4 2021 $11.8M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $15.2M +$15.2M +761500% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-17
Q2 2021 $2K $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q3 2020 $2K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $2K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q4 2015 $219K $82.5K -$45K -35.3% Oct 1, 2015 Dec 31, 2015 10-Q 2016-02-22
Q3 2015 $264K $38.5K -$10.9K -22% Jul 1, 2015 Sep 30, 2015 10-Q/A 2015-11-24
Q2 2015 $275K $59.3K +$13.4K +29.3% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-18
Q1 2015 $262K $38.9K -$8.9K -18.6% Jan 1, 2015 Mar 31, 2015 10-K 2015-07-14
Q4 2014 $271K $128K +$159K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-22
Q3 2014 $112K $49.4K +$44.2K +855% Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-11-24
Q2 2014 $67.9K $45.9K -$16.1K -25.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-18
Q1 2014 $83.9K $47.8K +$47.8K Jan 1, 2014 Mar 31, 2014 10-K 2015-07-14
Q4 2013 $36.1K -$31K -$31K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 $67.1K $5.17K +$5.17K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $61.9K $61.9K +$61.9K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-19
Q1 2013 $0 $0 $0 Feb 1, 2013 Apr 30, 2013 10-K 2014-07-29
Q4 2012 $0 $0 $0 Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-12
Q3 2012 $0 $0 $0 Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-16
Q2 2012 $0 $0 $0 May 1, 2012 Jul 31, 2012 10-Q 2013-09-16
Q1 2012 $0 $0 Feb 1, 2012 Apr 30, 2012 10-K 2013-07-29
Q4 2011 $0 Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-18
Q3 2011 $0 Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-12
Q2 2011 $0 May 1, 2011 Jul 31, 2011 10-Q/A 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.