Live Ventures (LIVE) Deferred Taxes (2016 - 2025)
Live Ventures (LIVE) posted Deferred Taxes of -$471000.0 for Q4 2025, up 76.95% on a QoQ basis from -$2.0 million in Q3 2025, and down 3.52% year-over-year from -$488166.3 in Q4 2024.
Live Ventures (LIVE) Deferred Taxes (2016 - 2025) Analysis & Trends
Live Ventures' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$471000.0 for Q4 2025.
- Quarterly Deferred Taxes fell 3.52% year-over-year to -$471000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $2.9 million (up 148.66% YoY) and the FY2025 annual result came in at $2.9 million, up 141.96% from 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 -$4.1 million in Q1 2023.
- A 5-year average of -$793400.0 and a median of -$589000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 4433.33% — and 2025, when it soared 443.97%.
- Live Ventures' Deferred Taxes stood at -$1.5 million in 2021, then soared by 96.39% to -$56000.0 in 2022, then plunged by 2462.5% to -$1.4 million in 2023, then soared by 68.29% to -$455000.0 in 2024, then declined by 3.52% to -$471000.0 in 2025.
- Business Quant data shows LIVE's Deferred Taxes at -$471000.0 in Q4 2025, -$2.0 million in Q3 2025, and $591000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn | -65.00 Mn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn | 203.00 Mn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn | -3.14 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn | - |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn | -471,000.00 |
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 |