Luvu Brands (LUVU) Deferred Taxes (2010 - 2026)
Luvu Brands (LUVU) posted Deferred Taxes of -$45000.0 for 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' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$45000.0 for 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 was -$45000.0 for Q1 2026 at Luvu Brands, down from -$15000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at -$45000.0 in Q1 2026 and bottomed at -$45000.0 in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | Luvu Brands | 3.07 Mn | 1.84 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 |