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Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Live Ventures (LIVE) Non-Current Deferred Tax Liability (2020 - 2025)

Historic Non-Current Deferred Tax Liability for Live Ventures (LIVE) over the last 6 years, with Q4 2025 value amounting to $8.7 million.

  • Live Ventures' Non-Current Deferred Tax Liability rose 4943.22% to $8.7 million in Q4 2025 from the same period last year, while for Dec 2025 it was $8.7 million, marking a year-over-year increase of 4943.22%. This contributed to the annual value of $9.2 million for FY2025, which is 4609.86% up from last year.
  • According to the latest figures from Q4 2025, Live Ventures' Non-Current Deferred Tax Liability is $8.7 million, which was up 4943.22% from $9.2 million recorded in Q3 2025.
  • In the past 5 years, Live Ventures' Non-Current Deferred Tax Liability ranged from a high of $13.0 million in Q2 2023 and a low of $312000.0 during Q1 2021
  • Over the past 5 years, Live Ventures' median Non-Current Deferred Tax Liability value was $8.8 million (recorded in 2022), while the average stood at $7.6 million.
  • In the last 5 years, Live Ventures' Non-Current Deferred Tax Liability surged by 156437.5% in 2022 and then tumbled by 5038.42% in 2024.
  • Over the past 5 years, Live Ventures' Non-Current Deferred Tax Liability (Quarter) stood at $4.3 million in 2021, then soared by 104.19% to $8.9 million in 2022, then soared by 32.0% to $11.7 million in 2023, then tumbled by 50.38% to $5.8 million in 2024, then soared by 49.43% to $8.7 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $8.7 million for Q4 2025, versus $9.2 million for Q3 2025 and $11.2 million for Q2 2025.