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| 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 |