Deferred Income Tax Liabilities, Net in USD of LiveOne, Inc. from Q1 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
LiveOne, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q1 2022 to Q3 2025.
  • LiveOne, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $60,000, a 82.3% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

LiveOne, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $60,000 -$279,000 -82% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q2
Q2 2025 $60,000 -$279,000 -82% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q1
Q1 2025 $60,000 -$279,000 -82% 31 Mar 2025 10-Q 14 Nov 2025 2025 Q2
Q4 2024 $339,000 31 Dec 2024 10-Q 14 Feb 2025 2025 Q3
Q3 2024 $339,000 30 Sep 2024 10-Q 14 Nov 2024 2025 Q2
Q2 2024 $339,000 30 Jun 2024 10-Q 13 Aug 2024 2025 Q1
Q1 2024 $339,000 +$7,000 +2.1% 31 Mar 2024 10-K 15 Jul 2025 2025 FY
Q1 2023 $332,000 -$6,000 -1.8% 31 Mar 2023 10-K 01 Jul 2024 2024 FY
Q1 2022 $338,000 31 Mar 2022 10-K 29 Jun 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.