Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Live Ventures (LIVE) Long-Term Deferred Tax (2016 - 2020)

Live Ventures filings provide 5 years of Long-Term Deferred Tax readings, the most recent being $1.0 million for Q3 2020.

  • Quarterly Long-Term Deferred Tax fell 79.03% to $1.0 million in Q3 2020 from the year-ago period, while the trailing twelve-month figure was $1.0 million through Sep 2020, down 79.03% year-over-year, with the annual reading at $1.0 million for FY2020, 79.03% down from the prior year.
  • Long-Term Deferred Tax hit $1.0 million in Q3 2020 for Live Ventures, down from $2.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $12.5 million in Q3 2016 and bottomed at $1.0 million in Q3 2020.
  • Average Long-Term Deferred Tax over 5 years is $6.0 million, with a median of $4.7 million recorded in 2019.
  • The largest annual shift saw Long-Term Deferred Tax skyrocketed 70.37% in 2019 before it crashed 79.03% in 2020.
  • Live Ventures' Long-Term Deferred Tax stood at $11.8 million in 2016, then crashed by 52.46% to $5.6 million in 2017, then crashed by 51.82% to $2.7 million in 2018, then surged by 70.37% to $4.6 million in 2019, then crashed by 77.75% to $1.0 million in 2020.
  • Per Business Quant, the three most recent readings for LIVE's Long-Term Deferred Tax are $1.0 million (Q3 2020), $2.7 million (Q2 2020), and $4.0 million (Q1 2020).