Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Live Ventures (LIVE) Deferred Taxes (2016 - 2025)

Live Ventures (LIVE) has disclosed Deferred Taxes for 10 consecutive years, with -$471000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 3.52% year-over-year to -$471000.0, compared with a TTM value of $2.9 million through Dec 2025, up 148.66%, and an annual FY2025 reading of $2.9 million, up 141.96% over the prior year.
  • Deferred Taxes was -$471000.0 for Q4 2025 at Live Ventures, up from -$2.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.8 million in Q1 2025 and bottomed at -$3.5 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$768882.4, with a median of -$707000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 4433.33% in 2022, then skyrocketed 443.97% in 2025.
  • Year by year, Deferred Taxes stood at -$1.5 million in 2021, then soared by 96.39% to -$56000.0 in 2022, then crashed by 2462.5% to -$1.4 million in 2023, then soared by 68.29% to -$455000.0 in 2024, then decreased by 3.52% to -$471000.0 in 2025.
  • Business Quant data shows Deferred Taxes for LIVE at -$471000.0 in Q4 2025, -$2.0 million in Q3 2025, and $591000.0 in Q2 2025.