Live Ventures (LIVE) Deferred Taxes (2016 - 2025)
Live Ventures (LIVE) reported Deferred Taxes of -$471000.0 for Q4 2025, down 3.52% on a YoY basis from -$488166.3 in Q4 2024, and up 76.95% quarter-over-quarter from -$2.0 million in Q3 2025.
Live Ventures (LIVE) Deferred Taxes (2016 - 2025) Analysis & Trends
Live Ventures has reported Deferred Taxes for 10 years, with the latest figure at -$471000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 3.52% year-over-year to -$471000.0; the trailing twelve-month figure through Dec 2025 stood at $2.9 million (up 148.66% YoY), and the FY2025 full-year result was $2.9 million, up 141.96% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$471000.0, up from -$2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.8 million in Q1 2025, with the low at -$4.1 million in Q1 2023.
- Historically, Deferred Taxes has averaged -$793400.0 across 5 years, with a median of -$589000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 4433.33% — and 2025, when it soared 443.97%.
- Live Ventures' Deferred Taxes stood at -$1.5 million in 2021, then jumped by 96.39% to -$56000.0 in 2022, then slumped by 2462.5% to -$1.4 million in 2023, then jumped by 68.29% to -$455000.0 in 2024, then slipped by 3.52% to -$471000.0 in 2025.
- The last three Deferred Taxes figures came in at -$471000.0 (Q4 2025), -$2.0 million (Q3 2025), and $591000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 319.52 Bn | 317.92 Bn | 13.78 Bn | -65.00 Mn |
| 2 | Lowes Companies | 121.39 Bn | 120.14 Bn | 7.54 Bn | 203.00 Mn |
| 3 | Floor & Decor Holdings | 5.39 Bn | 5.09 Bn | 507.45 Mn | -3.14 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 | -471,000.00 |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn | - |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -471,000.00 |
| Sep 30, 2025 | -2.04 Mn |
| Jun 30, 2025 | 591,000.00 |
| Mar 31, 2025 | 4.80 Mn |
| Dec 31, 2024 | -455,000.00 |
| Sep 30, 2024 | -2.71 Mn |
| Jun 30, 2024 | -1.35 Mn |
| Mar 31, 2024 | -1.39 Mn |
| Dec 31, 2023 | -1.44 Mn |
| Sep 30, 2023 | 1.37 Mn |
| Jun 30, 2023 | -59,000.00 |
| Mar 31, 2023 | -4.11 Mn |
| Dec 31, 2022 | -56,000.00 |
| Sep 30, 2022 | -3.49 Mn |
| Jun 30, 2022 | -272,000.00 |
| Mar 31, 2022 | -707,000.00 |
| Dec 31, 2021 | -1.55 Mn |
| Sep 30, 2021 | -2.48 Mn |
| Jun 30, 2021 | -6,000.00 |
| Mar 31, 2021 | -44,000.00 |