Live Ventures (LIVE) Deferred Taxes (2016 - 2025)
Live Ventures' (LIVE) quarterly Deferred Taxes came in at -$471000.0 in Q4 2025, down 3.52% YoY from -$488166.3 in Q4 2024, and up 76.95% on a QoQ basis from -$2.0 million in Q3 2025.
Live Ventures (LIVE) Deferred Taxes (2016 - 2025) Analysis & Trends
Live Ventures (LIVE) has 10 years of Deferred Taxes data on file, last reported at -$471000.0 in 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 rose to -$471000.0 in Q4 2025, from -$2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q1 2025 to a low of -$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 plunged 4433.33% — and 2025, when it soared 443.97%.
- Tracing LIVE's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 334.18 Bn | 332.58 Bn | 13.78 Bn | -65.00 Mn |
| 2 | Lowes Companies | 121.12 Bn | 119.88 Bn | 7.54 Bn | 203.00 Mn |
| 3 | Floor & Decor Holdings | 5.85 Bn | 5.53 Bn | 603.12 Mn | -7.18 Mn |
| 4 | Haverty Furniture Companies | 407.72 Mn | 303.43 Mn | 119.73 Mn | - |
| 5 | Live Ventures | 29.18 Mn | 18.28 Mn | 37.10 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 |