Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Live Ventures filings provide 3 years of Current Deferred Tax Assets readings, the most recent being $1.2 million for Q3 2017.

  • Quarterly Current Deferred Tax Assets rose 13.44% to $1.2 million in Q3 2017 from the year-ago period, while the trailing twelve-month figure was $1.2 million through Sep 2017, up 13.44% year-over-year, with the annual reading at $1.2 million for FY2017, 13.44% up from the prior year.
  • Current Deferred Tax Assets hit $1.2 million in Q3 2017 for Live Ventures, up 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.
  • Average Current Deferred Tax Assets over 3 years is $835516.0, with a median of $1.1 million recorded in 2016.
  • Peak annual rise in Current Deferred Tax Assets hit 13.44% in 2017, while the deepest fall reached 13.44% in 2017.
  • Live Ventures' Current Deferred Tax Assets stood at $237998.0 in 2014, then soared by 346.58% to $1.1 million in 2016, then grew by 13.44% to $1.2 million in 2017.
  • Per Business Quant, the three most recent readings for LIVE's Current Deferred Tax Assets are $1.2 million (Q3 2017), $1.1 million (Q3 2016), and $237998.0 (Q3 2014).