Deferred Income Tax Expense (Benefit) in USD of Lifevantage Corp from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lifevantage Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • Lifevantage Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,982,000.000.
  • Lifevantage Corp annual Deferred Income Tax Expense (Benefit) for 2025 was -$1,686,000.000, a 32.3% decline from 2024.
  • Lifevantage Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$1,274,000.000, a 23.9% increase from 2023.
  • Lifevantage Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1,675,000.000, a 1344% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Lifevantage Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3,982,000 +$4,497,000 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q3 2024 -$515,000 +$1,188,000 +69.8% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q3 2023 -$1,703,000 +$52,000 +3% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q3 2022 -$1,755,000 -$673,000 -62.2% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q3 2021 -$1,082,000 -$828,000 -3.3% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q3 2020 -$254,000 -$1,457,000 -1.2% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q3 2019 $1,203,000 +$970,000 +4.2% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q3 2018 $233,000 +$356,000 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q3 2017 -$123,000 -$123,000 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q3 2016 $0 -$37,000 -100% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q3 2015 $37,000 +$37,000 01 Jul 2015 30 Sep 2015 10-Q 12 Dec 2016
Q3 2014 $0 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015

Lifevantage Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$1,686,000 -$412,000 -32.3% 01 Jul 2024 30 Jun 2025 10-K 04 Sep 2025
2024 -$1,274,000 +$401,000 +23.9% 01 Jul 2023 30 Jun 2024 10-K 04 Sep 2025
2023 -$1,675,000 -$1,559,000 -13.4% 01 Jul 2022 30 Jun 2023 10-K 28 Aug 2024
2022 -$116,000 -$1,068,000 -1.1% 01 Jul 2021 30 Jun 2022 10-K 28 Aug 2023
2021 $952,000 +$582,000 +1.6% 01 Jul 2020 30 Jun 2021 10-K 23 Aug 2022
2020 $370,000 -$200,000 -35.1% 01 Jul 2019 30 Jun 2020 10-K 23 Aug 2022
2019 $570,000 -$247,000 -30.2% 01 Jul 2018 30 Jun 2019 10-K 19 Aug 2021
2018 $817,000 +$1,486,000 01 Jul 2017 30 Jun 2018 10-K 18 Aug 2020
2017 -$669,000 +$1,949,000 +74.4% 01 Jul 2016 30 Jun 2017 10-K 14 Aug 2019
2016 -$2,618,000 -$1,437,000 -1.2% 01 Jul 2015 30 Jun 2016 10-K 15 Aug 2018
2015 -$1,181,000 -$3,353,000 -1.5% 01 Jul 2014 30 Jun 2015 10-K 07 Sep 2017
2014 $2,172,000 +$3,064,000 01 Jul 2013 30 Jun 2014 10-K 12 Dec 2016
2013 -$892,000 +$1,831,000 +67.2% 01 Jul 2012 30 Jun 2013 10-K 01 Sep 2015
2012 -$2,723,000 -$2,723,000 01 Jul 2011 30 Jun 2012 10-K 10 Sep 2014
2011 $0 01 Jul 2010 30 Jun 2011 10-K 12 Sep 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.