Live Ventures (LIVE) Current Deferred Tax Assets (2014 - 2017)

Live Ventures (LIVE) reported Current Deferred Tax Assets of $1.2 million for 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.

Live Ventures (LIVE) Current Deferred Tax Assets (2014 - 2017) Analysis & Trends

Live Ventures has reported Current Deferred Tax Assets for 3 years, with the latest figure at $1.2 million 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 for Q3 2017 stood at $1.2 million, up from $1.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $1.2 million in Q3 2017, with the low at $237998.0 in Q3 2014.
  • Historically, Current Deferred Tax Assets has averaged $835516.0 across 3 years, with a median of $1.1 million in 2016.
  • The largest YoY upside for Current Deferred Tax Assets was 13.44% in 2017 against a maximum downside of 13.44% in 2017.
  • Live Ventures' Current Deferred Tax Assets stood at $237998.0 in 2014, then surged by 346.58% to $1.1 million in 2016, then climbed by 13.44% to $1.2 million in 2017.
  • The last three Current Deferred Tax Assets figures came in at $1.2 million (Q3 2017), $1.1 million (Q3 2016), and $237998.0 (Q3 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Home Depot 319.52 Bn 317.92 Bn 13.78 Bn
2 Lowes Companies 121.39 Bn 120.14 Bn 7.54 Bn
3 Floor & Decor Holdings 5.39 Bn 5.09 Bn 507.45 Mn
4 Haverty Furniture Companies 348.27 Mn 240.81 Mn 116.22 Mn
5 Live Ventures 28.81 Mn 28.81 Mn 35.35 Mn
6 Brand House Collective 21.00 Mn 14.54 Mn 21.12 Mn
7 Haverty Furniture Companies - - 116.22 Mn

Historic Data

Download Data
DateValue
Sep 30, 2017 1.21 Mn
Sep 30, 2017 1.21 Mn
Sep 30, 2016 1.06 Mn
Sep 30, 2016 1.06 Mn
Sep 30, 2014 237,998.00
Sep 30, 2014 237,998.00