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Ratios

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

Live Ventures (LIVE) has disclosed Non-Current Deferred Tax Liability for 7 consecutive years, with $8.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 49.43% year-over-year to $8.7 million, compared with a TTM value of $8.7 million through Dec 2025, up 49.43%, and an annual FY2025 reading of $9.2 million, up 46.1% over the prior year.
  • Non-Current Deferred Tax Liability was $8.7 million for Q4 2025 at Live Ventures, down from $9.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $13.0 million in Q2 2023 and bottomed at $2.8 million in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $8.7 million, with a median of $8.9 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 215.38% in 2022, then crashed 50.38% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.8 million in 2021, then surged by 217.38% to $8.9 million in 2022, then soared by 32.0% to $11.7 million in 2023, then plummeted by 50.38% to $5.8 million in 2024, then skyrocketed by 49.43% to $8.7 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LIVE at $8.7 million in Q4 2025, $9.2 million in Q3 2025, and $11.2 million in Q2 2025.