Live Ventures (LIVE) Long-Term Deferred Tax (2012 - 2020)
Live Ventures' (LIVE) quarterly Long-Term Deferred Tax came in at $1.0 million in Q3 2020, down 79.03% YoY from $4.9 million in Q4 2019, and down 61.87% on a QoQ basis from $2.7 million in Q2 2020.
Live Ventures (LIVE) Long-Term Deferred Tax (2012 - 2020) Analysis & Trends
Live Ventures (LIVE) has 9 years of Long-Term Deferred Tax data on file, last reported at $1.0 million in Q3 2020.
- Quarterly Long-Term Deferred Tax fell 79.03% year-over-year to $1.0 million in Q3 2020, while the trailing twelve-month figure through Sep 2020 was $1.0 million (down 79.03% YoY) and the FY2020 annual result came in at $1.0 million, down 79.03% from the prior year.
- Long-Term Deferred Tax declined to $1.0 million in Q3 2020, from $2.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $12.5 million in Q3 2016 to a low of $1.0 million in Q3 2020.
- A 5-year average of $6.1 million and a median of $5.0 million in 2018 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2019 — Long-Term Deferred Tax soared 70.37% — and 2020, when it slumped 79.03%.
- Tracing LIVE's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 334.18 Bn | 332.58 Bn | 13.78 Bn |
| 2 | Lowes Companies | 121.12 Bn | 119.88 Bn | 7.54 Bn |
| 3 | Floor & Decor Holdings | 5.85 Bn | 5.53 Bn | 603.12 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 |
|---|---|
| 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 | 6.05 Mn |
| Jun 30, 2018 | 3.79 Mn |
| Mar 31, 2018 | 5.19 Mn |
| Dec 31, 2017 | 5.59 Mn |
| Sep 30, 2017 | 7.80 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 |
| Sep 30, 2015 | 11.67 Mn |
| Sep 30, 2014 | 8.67 Mn |