Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital 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 ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Growth Metrics
Income Statement
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Ratios

Luvu Brands (LUVU) Deferred Taxes (2016 - 2019)

Luvu Brands' Deferred Taxes history spans 10 years, with the latest figure at -$15000.0 for Q2 2019.

  • For Q2 2019, Deferred Taxes fell 36.36% year-over-year to -$15000.0; the TTM value through Jun 2019 reached -$51000.0, down 30.77%, while the annual FY2024 figure was $129000.0, 1390.0% up from the prior year.
  • Deferred Taxes reached -$15000.0 in Q2 2019 per LUVU's latest filing, down from -$14000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of -$2000.0 in Q4 2015 to a low of -$40121.0 in Q1 2015.
  • Average Deferred Taxes over 5 years is -$9813.2, with a median of -$8500.0 recorded in 2017.
  • Peak YoY movement for Deferred Taxes: soared 86.39% in 2015, then crashed 150.0% in 2016.
  • A 5-year view of Deferred Taxes shows it stood at -$2000.0 in 2015, then plummeted by 150.0% to -$5000.0 in 2016, then crashed by 80.0% to -$9000.0 in 2017, then dropped by 22.22% to -$11000.0 in 2018, then tumbled by 36.36% to -$15000.0 in 2019.
  • Per Business Quant, the three most recent readings for LUVU's Deferred Taxes are -$15000.0 (Q2 2019), -$14000.0 (Q1 2019), and -$11000.0 (Q4 2018).