Lifevantage Corporation LFVN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lifevantage Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Lifevantage Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lifevantage Corporation's deferred tax assets?
- Lifevantage Corporation (LFVN) reported deferred tax assets of $4.81M in Q1 2026.
- How has Lifevantage Corporation's deferred tax assets changed year-over-year?
- Lifevantage Corporation's deferred tax assets decreased by 30.2% year-over-year, from $6.89M to $4.81M.
- What is the long-term trend for Lifevantage Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), Lifevantage Corporation's deferred tax assets has grown at a 49.1% compound annual growth rate (CAGR), from $1.21M to $5.97M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.