Luvu Brands (LUVU) Deferred Taxes (2010 - 2026)
Luvu Brands' (LUVU) quarterly Deferred Taxes came in at -$45000.0 in Q1 2026, down 200.0% on a QoQ basis from -$15000.0 in Q2 2019.
Luvu Brands (LUVU) Deferred Taxes (2010 - 2026) Analysis & Trends
Luvu Brands (LUVU) has 11 years of Deferred Taxes data on file, last reported at -$45000.0 in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to -$45000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$60000.0 (down 50.0% YoY) and the FY2024 annual result came in at $129000.0, up 1390.0% from the prior year.
- Deferred Taxes retreated to -$45000.0 in Q1 2026, from -$15000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$45000.0 in Q1 2026 to a low of -$45000.0 in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.68 Bn | 24.90 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.60 Bn | 13.49 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.23 Bn | 7.38 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.47 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.48 Bn | 3.37 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.69 Bn | 1.45 Bn | 442.00 Mn | - |
| 7 | Interface | 2.24 Bn | 2.16 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.57 Bn | 1.40 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | - |
| 10 | Luvu Brands | 2.31 Mn | 1.08 Mn | 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 |