Balance Sheet
Cash Flow Statement
Amortizatization 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Historic Deferred Taxes for Live Ventures (LIVE) over the last 11 years, with Q4 2025 value amounting to -$471000.0.

  • Live Ventures' Deferred Taxes fell 351.65% to -$471000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $2.9 million, marking a year-over-year increase of 14866.15%. This contributed to the annual value of $2.9 million for FY2025, which is 14196.45% up from last year.
  • Per Live Ventures' latest filing, its Deferred Taxes stood at -$471000.0 for Q4 2025, which was down 351.65% from -$2.0 million recorded in Q3 2025.
  • Over the past 5 years, Live Ventures' Deferred Taxes peaked at $4.8 million during Q1 2025, and registered a low of -$3.5 million during Q3 2022.
  • Its 5-year average for Deferred Taxes is -$768882.4, with a median of -$707000.0 in 2022.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 443333.33% in 2022, then soared by 44397.42% in 2025.
  • Live Ventures' Deferred Taxes (Quarter) stood at -$1.5 million in 2021, then soared by 96.39% to -$56000.0 in 2022, then tumbled by 2462.5% to -$1.4 million in 2023, then surged by 68.29% to -$455000.0 in 2024, then fell by 3.52% to -$471000.0 in 2025.
  • Its Deferred Taxes was -$471000.0 in Q4 2025, compared to -$2.0 million in Q3 2025 and $591000.0 in Q2 2025.