LiveOne, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $118K +$53K +81.5% Apr 1, 2023 Mar 31, 2024 10-K 2024-07-01
2022 $65K -$118K -64.5% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-01
2021 $183K +$528K Apr 1, 2021 Mar 31, 2022 10-K 2023-06-29
2020 -$345K -$153K -79.7% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-29
2019 -$192K -$410K -188% Apr 1, 2019 Mar 31, 2020 10-K 2021-07-14
2018 $218K +$212K +3533% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-26
2017 $6K Apr 1, 2017 Mar 31, 2018 10-K 2019-06-24
2014 $262K +$178K +212% Apr 1, 2014 Mar 31, 2015 10-K 2015-07-14
2013 $83.9K +$83.9K Apr 1, 2013 Mar 31, 2014 10-K 2015-07-14
2012 $0 $0 May 1, 2012 Apr 30, 2013 10-K 2014-07-29
2011 $0 May 1, 2011 Apr 30, 2012 10-K 2013-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.