Luvu Brands (LUVU) Non-Current Deferred Tax Liability (2024 - 2026)
Luvu Brands posted quarterly Non-Current Deferred Tax Liability of $887000.0 for Q1 2026, up 645.38% year-on-year from $119000.0 in Q1 2025, and down 4.83% on a QoQ basis from $932000.0 in Q4 2025.
Luvu Brands (LUVU) has 3 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $932000.0 in Q4 2025 and bottomed at $119000.0 in Q2 2024.
- The 3-year median for Non-Current Deferred Tax Liability is $119000.0 (2024), against an average of $344857.1.
- Peak annual rise in Non-Current Deferred Tax Liability reached 683.19% in 2025, while the deepest fall reached 0.0% in 2025.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $119000.0 in 2024, then surged by 683.19% to $932000.0 in 2025, then retreated 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 | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn |
| 10 | Luvu Brands | - | - | 1.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |