Live Ventures LIVE
NASDAQ LIVE
$7.32 -0.18 (-2.40%)
At close: Oct 20, 2026 · 4:00 PM EDT

Live Ventures (LIVE) Non-Current Deferred Tax Liability (2020 - 2026)

Updated

Live Ventures (LIVE) reported Non-Current Deferred Tax Liability of $8.38 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), down 25.1% from $11.2 million a year earlier.

Analysis

Live Ventures (LIVE) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

At the end of FY2025 (ended Sep 30, 2025), Live Ventures posted Non-Current Deferred Tax Liability of $9.16 million, up 46.1% from FY2024.

  • Non-Current Deferred Tax Liability has a four-year compound annual growth rate of 34.5% (FY2021 to FY2025).
  • By fiscal year, Non-Current Deferred Tax Liability came in at $6.27 million in FY2024 (-55.3%), $14.04 million in FY2023 (+59.2%), $8.82 million in FY2022 (+215.4%) and $2.8 million in FY2021.
  • The fiscal Q3 2026 figure ranks as the lowest quarterly Non-Current Deferred Tax Liability since fiscal Q1 2025.
  • Year over year, Non-Current Deferred Tax Liability gained in four of the last seven quarters, with an average decline of 1.1%.
  • The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q4 2022 (growth of 215.4%); the low point was fiscal Q4 2024 (a decline of 55.3%).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,828.15 Bn 2,344.85 Bn 104.83 Bn
2 Home Depot 312.02 Bn 305.26 Bn 16.12 Bn
3 Tjx Companies 160.78 Bn 138.32 Bn 5.07 Bn
4 Lowes Companies 109.83 Bn 102.79 Bn 8.58 Bn
5 Ross Stores 74.49 Bn 57.42 Bn 2.12 Bn
6 O Reilly Automotive 73.51 Bn 72.60 Bn 2.52 Bn
7 Target 69.38 Bn 63.97 Bn 8.94 Bn
8 Autozone 52.02 Bn 50.92 Bn 2.52 Bn
9 Carvana 42.62 Bn 33.11 Bn 1.38 Bn
10 Live Ventures 22.48 Mn -5.72 Mn 37.10 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 8.38 Mn
Dec 31, 2025 8.69 Mn
Sep 30, 2025 9.16 Mn
Jun 30, 2025 11.20 Mn
Mar 31, 2025 10.61 Mn
Dec 31, 2024 5.81 Mn
Sep 30, 2024 6.27 Mn
Jun 30, 2024 8.97 Mn
Mar 31, 2024 10.32 Mn
Dec 31, 2023 11.71 Mn
Sep 30, 2023 14.04 Mn
Jun 30, 2023 13.05 Mn
Mar 31, 2023 12.99 Mn
Dec 31, 2022 8.87 Mn
Sep 30, 2022 8.82 Mn
Jun 30, 2022 5.33 Mn
Mar 31, 2022 5.05 Mn
Dec 31, 2021 4.35 Mn
Sep 30, 2021 2.80 Mn
Jun 30, 2021 320,000.00
API Access

Live Ventures Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LIVE&period=max&api_key=YOUR_API_KEY