Luvu Brands (LUVU) Deferred Taxes (2010 - 2026)
Luvu Brands (LUVU) reported Deferred Taxes of -$45000.0 for Q1 2026, down 200.0% quarter-over-quarter from -$15000.0 in Q2 2019.
Luvu Brands (LUVU) Deferred Taxes (2010 - 2026) Analysis & Trends
Luvu Brands has reported Deferred Taxes for 11 years, with the latest figure at -$45000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to -$45000.0; the trailing twelve-month figure through Mar 2026 stood at -$60000.0 (down 50.0% YoY), and the FY2024 full-year result was $129000.0, up 1390.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$45000.0, down from -$15000.0 in the prior quarter.
- The five-year high for Deferred Taxes was -$45000.0 in Q1 2026, with the low at -$45000.0 in Q1 2026.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | Luvu Brands | - | - | 1.84 Mn | -45,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -45,000.00 |
| Jun 30, 2019 | -15,000.00 |
| Mar 31, 2019 | -14,000.00 |
| Dec 31, 2018 | -11,000.00 |
| Sep 30, 2018 | -11,000.00 |
| Jun 30, 2018 | -11,000.00 |
| Mar 31, 2018 | -11,000.00 |
| Dec 31, 2017 | -9,000.00 |
| Sep 30, 2017 | -8,000.00 |
| Jun 30, 2017 | -9,000.00 |
| Mar 31, 2017 | -8,000.00 |
| Dec 31, 2016 | -5,000.00 |
| Sep 30, 2016 | -6,000.00 |
| Jun 30, 2016 | -5,000.00 |
| Mar 31, 2016 | -6,000.00 |
| Dec 31, 2015 | -2,000.00 |
| Sep 30, 2015 | -3,000.00 |
| Jun 30, 2015 | -2,517.00 |
| Mar 31, 2015 | -40,121.00 |
| Dec 31, 2014 | 92,998.00 |