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
DateValue
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