Live Ventures LIVE
NASDAQ LIVE
$8.20 -0.44 (-5.09%)
As of: Sep 10, 2026 · 3:49 PM EDT

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

Historic Data

Download Data
DateValue
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