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

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

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

Luvu Brands' Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $887000.0 for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 645.38% year-over-year to $887000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $887000.0 (up 645.38% YoY) and the FY2025 annual result came in at $119000.0, changed 0.0% from the prior year.
  • Non-Current Deferred Tax Liability was $887000.0 for Q1 2026 at Luvu Brands, 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.
  • A 3-year average of $344857.1 and a median of $119000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 683.19% in 2025, while the deepest fall reached 0.0% in 2025.
  • Luvu Brands' Non-Current Deferred Tax Liability stood at $119000.0 in 2024, then soared by 683.19% to $932000.0 in 2025, then decreased by 4.83% to $887000.0 in 2026.
  • Business Quant data shows LUVU's Non-Current Deferred Tax Liability at $887000.0 in Q1 2026, $932000.0 in Q4 2025, and $119000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Luvu Brands 3.07 Mn 1.84 Mn 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