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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.