Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Luvu Brands (LUVU) Long-Term Deferred Tax (2020 - 2025)

Luvu Brands' Long-Term Deferred Tax history spans 5 years, with the latest figure at $1.5 million for Q2 2025.

  • For Q2 2025, Long-Term Deferred Tax rose 1182.35% year-over-year to $1.5 million; the TTM value through Jun 2025 reached $1.5 million, up 1182.35%, while the annual FY2025 figure was $1.5 million, 1182.35% up from the prior year.
  • Long-Term Deferred Tax reached $1.5 million in Q2 2025 per LUVU's latest filing, up from $119000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.5 million in Q2 2025 to a low of $1387.0 in Q2 2022.
  • Average Long-Term Deferred Tax over 4 years is $240912.4, with a median of $10000.0 recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 620.98% in 2023, then soared 1182.35% in 2025.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $1387.0 in 2022, then surged by 620.98% to $10000.0 in 2023, then skyrocketed by 1090.0% to $119000.0 in 2024, then skyrocketed by 1182.35% to $1.5 million in 2025.
  • Per Business Quant, the three most recent readings for LUVU's Long-Term Deferred Tax are $1.5 million (Q2 2025), $119000.0 (Q2 2024), and $10000.0 (Q1 2024).