Live Ventures (LIVE) Deferred Taxes (2016 - 2025)
Live Ventures (LIVE) reported Deferred Taxes of -$471,000 for fiscal Q1 2026 (quarter ended Dec 31, 2025), compared with -$455,000 a year earlier.
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Analysis
Live Ventures (LIVE) Deferred Taxes (2016 - 2025) Analysis & Trends
Over the twelve months ended Dec 31, 2025, Live Ventures' Deferred Taxes came in at $2.87 million; for FY2025 (ended Sep 30, 2025), it was $2.89 million.
- By fiscal year, Deferred Taxes came in at -$6.88 million in FY2024, -$2.85 million in FY2023, -$6.02 million in FY2022 and -$3.82 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$4.11 million in fiscal Q2 2023 and a high of $4.8 million in fiscal Q2 2025.
- Per Business Quant data, the three fiscal quarters before Q1 2026 came in at -$2.04 million (Q4 2025), $591,000 (Q3 2025) and $4.8 million (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,828.15 Bn | 2,344.85 Bn | 104.83 Bn | 17.69 Bn |
| 2 | Home Depot | 312.02 Bn | 305.26 Bn | 16.12 Bn | -7.00 Mn |
| 3 | Tjx Companies | 160.78 Bn | 138.32 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 109.83 Bn | 102.79 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Ross Stores | 74.49 Bn | 57.42 Bn | 2.12 Bn | 17.07 Mn |
| 6 | O Reilly Automotive | 73.51 Bn | 72.60 Bn | 2.52 Bn | 14.21 Mn |
| 7 | Target | 69.38 Bn | 63.97 Bn | 8.94 Bn | 65.00 Mn |
| 8 | Autozone | 52.02 Bn | 50.92 Bn | 2.52 Bn | -20.66 Mn |
| 9 | Carvana | 42.62 Bn | 33.11 Bn | 1.38 Bn | 63.00 Mn |
| 10 | Live Ventures | 22.48 Mn | -5.72 Mn | 37.10 Mn | - |
Historic Data
Download Data
Historic 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 | -7.08 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 |
API Access
Live Ventures Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LIVE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LIVE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LIVE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();