Luvu Brands (LUVU) Non-Current Deferred Tax Liability (2024 - 2026)

Luvu Brands (LUVU) reported Non-Current Deferred Tax Liability of $887000.0 for Q1 2026, up 645.38% on a YoY basis from $119000.0 in Q1 2025, and down 4.83% quarter-over-quarter from $932000.0 in Q4 2025.

Luvu Brands (LUVU) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends

Luvu Brands has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $887000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 645.38% year-over-year to $887000.0; the trailing twelve-month figure through Mar 2026 stood at $887000.0 (up 645.38% YoY), and the FY2025 full-year result was $119000.0, changed 0.0% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $887000.0, down from $932000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $932000.0 in Q4 2025, with the low at $119000.0 in Q2 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $344857.1 across 3 years, with a median of $119000.0 in 2024.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 683.19% in 2025 against a maximum downside of 0.0% in 2025.
  • Luvu Brands' Non-Current Deferred Tax Liability stood at $119000.0 in 2024, then jumped by 683.19% to $932000.0 in 2025, then fell by 4.83% to $887000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $887000.0 (Q1 2026), $932000.0 (Q4 2025), and $119000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 18.86 Bn 18.86 Bn 694.97 Mn
2 Somnigroup International 15.62 Bn 15.52 Bn 776.90 Mn
3 Mohawk Industries 6.84 Bn 5.97 Bn 641.90 Mn
4 Alliance Laundry Holdings 5.09 Bn 4.94 Bn 157.19 Mn
5 Whirlpool 2.49 Bn 1.85 Bn 415.00 Mn
6 Hni 2.39 Bn 2.31 Bn 499.90 Mn
7 Interface 1.82 Bn 1.76 Bn 126.72 Mn
8 La-Z-Boy 1.56 Bn 1.26 Bn 233.51 Mn
9 Leggett & Platt 1.50 Bn 986.08 Mn 170.70 Mn
10 Luvu Brands - - 1.84 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 887,000.00
Mar 31, 2026 887,000.00
Dec 31, 2025 932,000.00
Dec 31, 2025 932,000.00
Sep 30, 2025 119,000.00
Sep 30, 2025 119,000.00
Jun 30, 2025 119,000.00
Jun 30, 2025 119,000.00
Mar 31, 2025 119,000.00
Mar 31, 2025 119,000.00
Dec 31, 2024 119,000.00
Dec 31, 2024 119,000.00
Jun 30, 2024 119,000.00
Jun 30, 2024 119,000.00