Luvu Brands (LUVU) Deferred Taxes (2010 - 2026)
Luvu Brands posted quarterly Deferred Taxes of -$45000.0 for Q1 2026, down 200.0% on a QoQ basis from -$15000.0 in Q2 2019.
Luvu Brands (LUVU) has 11 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at -$45000.0 in Q1 2026 and bottomed at -$45000.0 in Q1 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 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 |
| Sep 30, 2014 | 55,640.00 |
| Jun 30, 2014 | -18,487.00 |
| Mar 31, 2014 | -18,487.00 |
| Dec 31, 2013 | -15,495.00 |
| Sep 30, 2013 | -15,494.00 |
| Jun 30, 2013 | -15,495.00 |
| Mar 31, 2013 | -15,494.00 |
| Dec 31, 2012 | -12,835.00 |
| Sep 30, 2012 | -12,834.00 |
| Jun 30, 2012 | -12,835.00 |
| Mar 31, 2012 | -12,834.00 |
| Dec 31, 2011 | -10,175.00 |
| Sep 30, 2011 | -10,174.00 |
| Jun 30, 2011 | -10,175.00 |
| Mar 31, 2011 | -10,174.00 |
| Dec 31, 2010 | -7,515.00 |
| Sep 30, 2010 | -7,514.00 |