Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Lifevantage (LFVN) Deferred Taxes (2016 - 2025)

Lifevantage (LFVN) has disclosed Deferred Taxes for 14 consecutive years, with -$2.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 147.25% year-over-year to -$2.5 million, compared with a TTM value of $1.3 million through Dec 2025, up 213.21%, and an annual FY2025 reading of -$1.7 million, down 33.36% over the prior year.
  • Deferred Taxes was -$2.5 million for Q4 2025 at Lifevantage, down from $4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.0 million in Q3 2025 and bottomed at -$2.5 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$129950.0, with a median of -$84500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 2123.26% in 2022, then crashed 1417.11% in 2024.
  • Year by year, Deferred Taxes stood at $257000.0 in 2021, then surged by 104.28% to $525000.0 in 2022, then tumbled by 85.52% to $76000.0 in 2023, then plummeted by 1417.11% to -$1.0 million in 2024, then crashed by 147.25% to -$2.5 million in 2025.
  • Business Quant data shows Deferred Taxes for LFVN at -$2.5 million in Q4 2025, $4.0 million in Q3 2025, and $917000.0 in Q2 2025.