Luvu Brands (LUVU) Non-Current Deferred Tax Liability (2024 - 2026)
Luvu Brands' (LUVU) quarterly Non-Current Deferred Tax Liability came in at $887000.0 in Q1 2026, up 645.38% YoY from $119000.0 in Q1 2025, and down 4.83% on a QoQ basis from $932000.0 in Q4 2025.
Luvu Brands (LUVU) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Luvu Brands (LUVU) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $887000.0 in 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 declined to $887000.0 in Q1 2026, from $932000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $932000.0 in Q4 2025 to a low of $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.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 683.19% in 2025, down 0.0% in 2025.
- Tracing LUVU's Non-Current Deferred Tax Liability over 3 years: 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.
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Peer Comparison
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|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
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| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | Luvu Brands | 2.31 Mn | 1.08 Mn | 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 |