Live Ventures (LIVE) Current Deferred Tax Assets (2012 - 2017)
Live Ventures' (LIVE) quarterly Current Deferred Tax Assets came in at $1.2 million in Q3 2017, up 13.44% on a YoY basis from $1.1 million in Q3 2016, and up 13.44% quarter-over-quarter from $1.1 million in Q3 2016.
Analysis
Live Ventures (LIVE) Current Deferred Tax Assets (2012 - 2017) Analysis & Trends
Live Ventures (LIVE) has reported Current Deferred Tax Assets for 6 consecutive years, with $1.2 million the latest figure, recorded in Q3 2017.
- For the quarter ending Q3 2017, Current Deferred Tax Assets rose 13.44% year-over-year to $1.2 million; the trailing twelve-month figure through Sep 2017 stood at $1.2 million (up 13.44% YoY), and the FY2017 full-year result was $1.2 million, up 13.44% from the prior year.
- Current Deferred Tax Assets rose to $1.2 million in Q3 2017 per LIVE's latest filing, from $1.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $1.2 million in Q3 2017 and bottomed at $237998.0 in Q3 2014.
- Historically, Current Deferred Tax Assets has averaged $696448.0 across 5 years, with a median of $585049.0 in 2015.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets tumbled 39.08% in 2014, then soared 145.82% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $390643.0 in 2013, then slumped by 39.08% to $237998.0 in 2014, then soared by 145.82% to $585049.0 in 2015, then jumped by 81.67% to $1.1 million in 2016, then increased by 13.44% to $1.2 million in 2017.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.2 million, $1.1 million, and $585049.0 for Q3 2017, Q3 2016, and Q3 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ulta Beauty | 23.01 Bn | 22.80 Bn | 1.19 Bn |
| 2 | Best Buy | 18.63 Bn | 16.37 Bn | 2.34 Bn |
| 3 | Dick'S Sporting Goods | 11.84 Bn | 10.93 Bn | 1.94 Bn |
| 4 | Signet Jewelers | 3.91 Bn | 3.31 Bn | 556.50 Mn |
| 5 | Academy Sports & Outdoors | 3.50 Bn | 3.16 Bn | 479.35 Mn |
| 6 | National Vision Holdings | 1.36 Bn | 1.32 Bn | 290.43 Mn |
| 7 | Gold.com | 1.26 Bn | 677.41 Mn | 176.58 Mn |
| 8 | Winmark | 1.11 Bn | 1.08 Bn | 21.15 Mn |
| 9 | GameStop | 1.04 Bn | -7.33 Bn | 340.30 Mn |
| 10 | Live Ventures | 25.19 Mn | 14.29 Mn | 37.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2017 | 1.21 Mn |
| Sep 30, 2016 | 1.06 Mn |
| Sep 30, 2015 | 585,049.00 |
| Sep 30, 2014 | 237,998.00 |
| Sep 30, 2013 | 390,643.00 |
| Sep 30, 2012 | 574,775.00 |