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| 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 |