Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
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Lifevantage (LFVN) Deferred Taxes (2016 - 2026)

Lifevantage filings provide 14 years of Deferred Taxes readings, the most recent being -$2.5 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 147.25% to -$2.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.3 million, a 213.21% increase, with the full-year FY2025 number at -$1.7 million, down 33.36% from a year prior.
  • Deferred Taxes hit -$2.5 million in Q4 2025 for Lifevantage, down from $4.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q3 2025 to a low of -$2.5 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$84500.0 (2021), compared with a mean of -$129950.0.
  • Biggest five-year swings in Deferred Taxes: surged 2123.26% in 2022 and later plummeted 1417.11% in 2024.
  • Lifevantage's 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.
  • The last three reported values for Deferred Taxes were -$2.5 million (Q4 2025), $4.0 million (Q3 2025), and $917000.0 (Q2 2025) per Business Quant data.