Live Ventures (LIVE) Non-Current Deferred Tax Liability (2015 - 2026)

Live Ventures (LIVE) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $8.7 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability rose 49.43% year-over-year to $8.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $8.7 million (up 49.43% YoY) and the FY2025 annual result came in at $9.2 million, up 46.1% from the prior year.
• Non-Current Deferred Tax Liability retreated to $8.7 million in Q4 2025, from $9.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $14.0 million in Q3 2023 to a low of $312000.0 in Q1 2021.
• A 5-year average of $7.9 million and a median of $8.8 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 1564.38% — and 2024, when it plunged 55.35%.
• Tracing LIVE's Non-Current Deferred Tax Liability over 5 years: stood at $4.3 million in 2021, then soared by 104.19% to $8.9 million in 2022, then jumped by 32.0% to $11.7 million in 2023, then sank by 50.38% to $5.8 million in 2024, then surged by 49.43% to $8.7 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $8.7 million (Q4 2025), $9.2 million (Q3 2025), and $11.2 million (Q2 2025), per Business Quant data.