Live Ventures (LIVE) Long-Term Deferred Tax (2016 - 2020)
Live Ventures (LIVE) reported Long-Term Deferred Tax of $1.0 million for Q3 2020, down 79.03% on a YoY basis from $4.9 million in Q4 2019, and down 61.87% quarter-over-quarter from $2.7 million in Q2 2020.
Live Ventures (LIVE) Long-Term Deferred Tax (2016 - 2020) Analysis & Trends
Live Ventures has reported Long-Term Deferred Tax for 5 years, with the latest figure at $1.0 million in Q3 2020.
- For the quarter ending Q3 2020, Long-Term Deferred Tax fell 79.03% year-over-year to $1.0 million; the trailing twelve-month figure through Sep 2020 stood at $1.0 million (down 79.03% YoY), and the FY2020 full-year result was $1.0 million, down 79.03% from the prior year.
- Long-Term Deferred Tax for Q3 2020 stood at $1.0 million, down from $2.7 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $12.5 million in Q3 2016, with the low at $1.0 million in Q3 2020.
- Historically, Long-Term Deferred Tax has averaged $6.0 million across 5 years, with a median of $4.7 million in 2019.
- Annual changes were most pronounced in 2019 — Long-Term Deferred Tax soared 70.37% — and 2020, when it slumped 79.03%.
- Live Ventures' Long-Term Deferred Tax stood at $11.8 million in 2016, then tumbled by 52.46% to $5.6 million in 2017, then tumbled by 51.82% to $2.7 million in 2018, then jumped by 70.37% to $4.6 million in 2019, then tumbled by 77.75% to $1.0 million in 2020.
- The last three Long-Term Deferred Tax figures came in at $1.0 million (Q3 2020), $2.7 million (Q2 2020), and $4.0 million (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 319.52 Bn | 317.92 Bn | 13.78 Bn |
| 2 | Lowes Companies | 121.39 Bn | 120.14 Bn | 7.54 Bn |
| 3 | Floor & Decor Holdings | 5.39 Bn | 5.09 Bn | 507.45 Mn |
| 4 | Haverty Furniture Companies | 348.27 Mn | 240.81 Mn | 116.22 Mn |
| 5 | Live Ventures | 28.81 Mn | 28.81 Mn | 35.35 Mn |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2020 | 1.02 Mn |
| Jun 30, 2020 | 2.68 Mn |
| Mar 31, 2020 | 4.03 Mn |
| Dec 31, 2019 | 4.59 Mn |
| Sep 30, 2019 | 4.87 Mn |
| Jun 30, 2019 | 2.01 Mn |
| Mar 31, 2019 | 2.53 Mn |
| Dec 31, 2018 | 2.69 Mn |
| Sep 30, 2018 | 3.22 Mn |
| Jun 30, 2018 | 3.79 Mn |
| Mar 31, 2018 | 5.19 Mn |
| Dec 31, 2017 | 5.59 Mn |
| Sep 30, 2017 | 9.00 Mn |
| Jun 30, 2017 | 9.50 Mn |
| Mar 31, 2017 | 10.66 Mn |
| Dec 31, 2016 | 11.76 Mn |
| Sep 30, 2016 | 12.52 Mn |
| Jun 30, 2016 | 12.25 Mn |