Lifevantage Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2014 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lifevantage Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q3 2023.
  • Lifevantage Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$1.7M, a 2.96% increase year-over-year.
  • Lifevantage Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.68M, a 1344% decline from 2022.
  • Lifevantage Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$116K, a 112% decline from 2021.
  • Lifevantage Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $952K, a 157% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$1.7M +$52K +2.96% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q3 2022 -$1.76M -$673K -62.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q3 2021 -$1.08M -$828K -326% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q3 2020 -$254K -$1.46M -121% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q3 2019 $1.2M +$970K +416% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q3 2018 $233K +$356K Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q3 2017 -$123K -$123K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q3 2016 $0 -$37K -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q3 2015 $37K +$37K Jul 1, 2015 Sep 30, 2015 10-Q 2016-12-12
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.