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 EquityShares OutstandingShort 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) Non-Current Deferred Tax Liability (2019 - 2025)

LiveOne (LVO) has 7 years of Non-Current Deferred Tax Liability data on record, last reported at $60000.0 in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 82.3% year-over-year to $60000.0; the TTM value through Dec 2025 reached $60000.0, down 82.3%, while the annual FY2025 figure was $60000.0, 82.3% down from the prior year.
  • Non-Current Deferred Tax Liability reached $60000.0 in Q4 2025 per LVO's latest filing, roughly flat from $60000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $339000.0 in Q1 2024 and bottomed at $60000.0 in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $241200.0, with a median of $332000.0 recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 146.72% in 2022, then crashed 82.3% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $137000.0 in 2021, then surged by 146.72% to $338000.0 in 2022, then dropped by 1.78% to $332000.0 in 2023, then increased by 2.11% to $339000.0 in 2024, then plummeted by 82.3% to $60000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $60000.0 in Q4 2025, $60000.0 in Q3 2025, and $60000.0 in Q2 2025.