KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

LiveOne (LVO) Long-Term Deferred Tax (2018 - 2023)

LiveOne has reported Long-Term Deferred Tax over the past 6 years, most recently at $40.0 million for Q1 2023.

  • Quarterly results put Long-Term Deferred Tax at $40.0 million for Q1 2023, up 0.57% from a year ago — trailing twelve months through Mar 2023 was $40.0 million (up 0.57% YoY), and the annual figure for FY2023 was $40.0 million, up 0.57%.
  • Long-Term Deferred Tax for Q1 2023 was $40.0 million at LiveOne, up from $972000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for LVO hit a ceiling of $40.0 million in Q1 2023 and a floor of $972000.0 in Q3 2020.
  • Median Long-Term Deferred Tax over the past 5 years was $24.8 million (2019), compared with a mean of $20.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 32.84% in 2019 and later grew 0.57% in 2023.
  • LiveOne's Long-Term Deferred Tax stood at $22.6 million in 2019, then crashed by 95.71% to $972000.0 in 2020, then soared by 3442.28% to $34.4 million in 2021, then crashed by 97.18% to $972000.0 in 2022, then surged by 4017.28% to $40.0 million in 2023.
  • The last three reported values for Long-Term Deferred Tax were $40.0 million (Q1 2023), $972000.0 (Q4 2022), and $972000.0 (Q2 2022) per Business Quant data.