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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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Ratios

Live Ventures (LIVE) Non-Current Deferred Tax Liability (2016 - 2025)

Live Ventures filings provide 8 years of Non-Current Deferred Tax Liability readings, the most recent being $8.7 million for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 49.43% to $8.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.7 million through Dec 2025, up 49.43% year-over-year, with the annual reading at $9.2 million for FY2025, 46.1% up from the prior year.
  • Non-Current Deferred Tax Liability hit $8.7 million in Q4 2025 for Live Ventures, down from $9.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $14.0 million in Q3 2023 and bottomed at $312000.0 in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $7.9 million, with a median of $8.8 million recorded in 2022.
  • The largest annual shift saw Non-Current Deferred Tax Liability surged 1564.38% in 2022 before it tumbled 55.35% in 2024.
  • Live Ventures' Non-Current Deferred Tax Liability stood at $4.3 million in 2021, then skyrocketed by 104.19% to $8.9 million in 2022, then surged by 32.0% to $11.7 million in 2023, then crashed by 50.38% to $5.8 million in 2024, then soared by 49.43% to $8.7 million in 2025.
  • Per Business Quant, the three most recent readings for LIVE's Non-Current Deferred Tax Liability are $8.7 million (Q4 2025), $9.2 million (Q3 2025), and $11.2 million (Q2 2025).