What is Lifevantage Corporation's deferred taxes?

Lifevantage Corporation (LFVN) reported deferred taxes of $3.98M in Q3 2025.

How has Lifevantage Corporation's deferred taxes changed year-over-year?

Lifevantage Corporation's deferred taxes increased by 873.2% year-over-year, from -$515K to $3.98M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Lifevantage Corporation LFVN Deferred Taxes

Deferred Taxes at other companies

USANA Health SciencesUSNA

$2.11M+55.6%

NuSkin EnterprisesNUS

$763K-97.2%

HerbalifeHLF

$300K+102%

Nature's Sunshine ProductsNATR

$677K+134%

FitLife Brands, Inc.FTLF

-$303K-745%

The Beauty Health CompanySKIN

-$515K-94.3%

Segments

By segment

See full

Reportable$294K-58.6%

Other financials

Income statement

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Revenue$43.7M-25.2%

Gross profit$34.5M-27.0%

Operating income$1.7M-58.6%

Net income$1.4M-60.7%

EPS (diluted)$0.11-57.7%

Balance sheet

See full

Cash & equivalents$12.5M-44.4%

Total debt$10.2M-17.4%

Total equity$33.3M-2.0%

Total assets$62.1M-19.6%

Cash flow

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Operating cash flow$5.0M+124%

CapEx$1.0M+205%

Free cash flow$4.0M+110%

Valuation

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Market cap$78.72M-51.4%

Enterprise value$76.45M-50.2%

P/E13.7×-2.8×

P/S0.4×-0.3×

Profitability

See full

Gross margin78.1%-2.2pp

Operating margin3.4%-2.5pp

Net margin2.9%-1.2pp

FCF margin3.8%+1.1pp

Returns & leverage

See full

Return on equity17.1%-13.0pp

Debt / equity0.3×-0.1×

Current ratio2×+0.3×

Where this comes from

Reported directly by Lifevantage Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Lifevantage Corporation’s 10-Q, filed November 4, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lifevantage Corporation's deferred taxes?: Lifevantage Corporation (LFVN) reported deferred taxes of $3.98M in Q3 2025.
How has Lifevantage Corporation's deferred taxes changed year-over-year?: Lifevantage Corporation's deferred taxes increased by 873.2% year-over-year, from -$515K to $3.98M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.