Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

LiveWire (LVWR-WT) Long-Term Deferred Tax (2021 - 2025)

LiveWire's Long-Term Deferred Tax history spans 4 years, with the latest figure at $6000.0 for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 14.29% year-over-year to $6000.0; the TTM value through Dec 2025 reached $6000.0, down 14.29%, while the annual FY2025 figure was $6000.0, 14.29% down from the prior year.
  • Long-Term Deferred Tax reached $6000.0 in Q4 2025 per LVWR-WT's latest filing, down from $15000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $72000.0 in Q4 2021 to a low of $4000.0 in Q4 2023.
  • Average Long-Term Deferred Tax over 4 years is $17000.0, with a median of $9000.0 recorded in 2024.
  • The largest YoY upside for Long-Term Deferred Tax was 416.67% in 2025 against a maximum downside of 14.29% in 2025.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $72000.0 in 2021, then tumbled by 94.44% to $4000.0 in 2023, then soared by 75.0% to $7000.0 in 2024, then dropped by 14.29% to $6000.0 in 2025.
  • Per Business Quant, the three most recent readings for LVWR-WT's Long-Term Deferred Tax are $6000.0 (Q4 2025), $15000.0 (Q3 2025), and $31000.0 (Q2 2025).