Income Tax Expense (Benefit) in USD of LiveOne, Inc. from Q2 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LiveOne, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2011 to Q3 2025.
  • LiveOne, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $40,000.000.
  • LiveOne, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$185,000.000, a 285% decline year-over-year.
  • LiveOne, Inc. annual Income Tax Expense (Benefit) for 2024 was -$185,000.000, a 257% decline from 2023.
  • LiveOne, Inc. annual Income Tax Expense (Benefit) for 2023 was $118,000.000, a 81.5% increase from 2022.
  • LiveOne, Inc. annual Income Tax Expense (Benefit) for 2022 was $65,000.000, a 64.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

LiveOne, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$185,000 $40,000 +$49,000 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$234,000 $0 -$49,000 -100% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$185,000 -$240,000 -$315,000 -4.2% 01 Jan 2025 31 Mar 2025 10-K 15 Jul 2025
Q4 2024 $130,000 $15,000 +$30,000 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $100,000 -$9,000 +$12,000 +57.1% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $88,000 $49,000 -$30,000 -38% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $118,000 $75,000 -$1,295,000 -94.5% 01 Jan 2024 31 Mar 2024 10-K 15 Jul 2025
Q4 2023 $1,413,000 -$15,000 -$26,000 -2.4% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 $1,439,000 -$21,000 -$50,000 -1.7% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $1,489,000 $79,000 +$1,424,000 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $65,000 $1,370,000 +$28,252,000 01 Jan 2023 31 Mar 2023 10-K 01 Jul 2024
Q4 2022 -$28,187,000 $11,000 -$11,820,000 -99.9% 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024
Q3 2022 -$16,367,000 $29,000 -$15,203,000 -99.8% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 -$1,164,000 -$1,345,000 -$1,347,000 -673.5% 01 Apr 2022 30 Jun 2022 10-Q 15 Aug 2023
Q1 2022 $183,000 -$26,882,000 01 Jan 2022 31 Mar 2022 10-K 29 Jun 2023
Q4 2021 $11,831,000 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q3 2021 $15,232,000 +$15,230,000 +7,615% 01 Jul 2021 30 Sep 2021 10-Q 17 Nov 2022
Q2 2021 $2,000 $0 0% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q3 2020 $2,000 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021
Q2 2020 $2,000 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q4 2015 $219,282 $82,544 -$45,044 -35.3% 01 Oct 2015 31 Dec 2015 10-Q 22 Feb 2016
Q3 2015 $264,326 $38,499 -$10,888 -22% 01 Jul 2015 30 Sep 2015 10-Q/A 24 Nov 2015
Q2 2015 $275,214 $59,310 +$13,430 +29.3% 01 Apr 2015 30 Jun 2015 10-Q 18 Aug 2015
Q1 2015 $261,784 $38,929 -$8,904 -18.6% 01 Jan 2015 31 Mar 2015 10-K 14 Jul 2015
Q4 2014 $270,688 $127,588 +$158,588 01 Oct 2014 31 Dec 2014 10-Q 22 Feb 2016
Q3 2014 $112,100 $49,387 +$44,218 +8.6% 01 Jul 2014 30 Sep 2014 10-Q/A 24 Nov 2015
Q2 2014 $67,882 $45,880 -$16,050 -25.9% 01 Apr 2014 30 Jun 2014 10-Q 18 Aug 2015
Q1 2014 $83,932 $47,833 +$47,833 01 Jan 2014 31 Mar 2014 10-K 14 Jul 2015
Q4 2013 $36,099 -$31,000 -$31,000 01 Oct 2013 31 Dec 2013 10-Q 17 Feb 2015
Q3 2013 $67,099 $5,169 +$5,169 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $61,930 $61,930 +$61,930 01 Apr 2013 30 Jun 2013 10-Q 19 Aug 2014
Q1 2013 $0 $0 $0 01 Feb 2013 30 Apr 2013 10-K 29 Jul 2014
Q4 2012 $0 $0 $0 01 Nov 2012 31 Jan 2013 10-Q 12 Mar 2014
Q3 2012 $0 $0 $0 01 Aug 2012 31 Oct 2012 10-Q 16 Dec 2013
Q2 2012 $0 $0 $0 01 May 2012 31 Jul 2012 10-Q 16 Sep 2013
Q1 2012 $0 $0 01 Feb 2012 30 Apr 2012 10-K 29 Jul 2013
Q4 2011 $0 01 Nov 2011 31 Jan 2012 10-Q 18 Mar 2013
Q3 2011 $0 01 Aug 2011 31 Oct 2011 10-Q 12 Dec 2012
Q2 2011 $0 01 May 2011 31 Jul 2011 10-Q/A 28 Sep 2012

LiveOne, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$185,000 -$303,000 -2.6% 01 Apr 2024 31 Mar 2025 10-K 15 Jul 2025
2023 $118,000 +$53,000 +81.5% 01 Apr 2023 31 Mar 2024 10-K 15 Jul 2025
2022 $65,000 -$118,000 -64.5% 01 Apr 2022 31 Mar 2023 10-K 01 Jul 2024
2021 $183,000 +$528,000 01 Apr 2021 31 Mar 2022 10-K 29 Jun 2023
2020 -$345,000 -$153,000 -79.7% 01 Apr 2020 31 Mar 2021 10-K 29 Jun 2022
2019 -$192,000 -$410,000 -1.9% 01 Apr 2019 31 Mar 2020 10-K 14 Jul 2021
2018 $218,000 +$212,000 +35.3% 01 Apr 2018 31 Mar 2019 10-K 26 Jun 2020
2017 $6,000 01 Apr 2017 31 Mar 2018 10-K 24 Jun 2019
2014 $261,784 +$177,852 +2.1% 01 Apr 2014 31 Mar 2015 10-K 14 Jul 2015
2013 $83,932 +$83,932 01 Apr 2013 31 Mar 2014 10-K 14 Jul 2015
2012 $0 $0 01 May 2012 30 Apr 2013 10-K 29 Jul 2014
2011 $0 01 May 2011 30 Apr 2012 10-K 29 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.