Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Live Ventures (LIVE) Current Deferred Tax Assets (2016 - 2017)

Live Ventures (LIVE) has disclosed Current Deferred Tax Assets for 3 consecutive years, with $1.1 million as the latest value for Q3 2016.

  • For the quarter ending Q3 2016, Current Deferred Tax Assets changed N/A year-over-year to $1.1 million, compared with a TTM value of $1.1 million through Sep 2016, changed N/A, and an annual FY2016 reading of $1.1 million, changed N/A over the prior year.
  • Current Deferred Tax Assets was $1.1 million for Q3 2016 at Live Ventures, up from $237998.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.1 million in Q3 2016 and bottomed at $237998.0 in Q3 2014.
  • Average Current Deferred Tax Assets over 3 years is $563828.3, with a median of $390643.0 recorded in 2013.
  • Peak annual rise in Current Deferred Tax Assets hit 39.08% in 2014, while the deepest fall reached 39.08% in 2014.
  • Year by year, Current Deferred Tax Assets stood at $390643.0 in 2013, then tumbled by 39.08% to $237998.0 in 2014, then skyrocketed by 346.58% to $1.1 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for LIVE at $1.1 million in Q3 2016, $237998.0 in Q3 2014, and $390643.0 in Q3 2013.