Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital 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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Lifevantage (LFVN) Deferred Taxes (2016 - 2025)

Lifevantage's Deferred Taxes history spans 14 years, with the latest figure at -$2.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 147.25% year-over-year to -$2.5 million; the TTM value through Dec 2025 reached $1.3 million, up 213.21%, while the annual FY2025 figure was -$1.7 million, 33.36% down from the prior year.
  • Deferred Taxes reached -$2.5 million in Q4 2025 per LFVN's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$129950.0, with a median of -$84500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 2123.26% in 2022, then crashed 1417.11% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for LFVN's Deferred Taxes are -$2.5 million (Q4 2025), $4.0 million (Q3 2025), and $917000.0 (Q2 2025).