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

Luvu Brands (LUVU) Non-Current Deferred Tax Liability (2024 - 2025)

Luvu Brands (LUVU) has disclosed Non-Current Deferred Tax Liability for 2 consecutive years, with $932000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 683.19% year-over-year to $932000.0, compared with a TTM value of $932000.0 through Dec 2025, up 683.19%, and an annual FY2025 reading of $119000.0, changed 0.0% over the prior year.
  • Non-Current Deferred Tax Liability was $932000.0 for Q4 2025 at Luvu Brands, up from $119000.0 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.