Deferred Income Tax Expense (Benefit) of LIVE VENTURES Inc from 30 Sep 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LIVE VENTURES Inc quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2014 to 31 Dec 2025.
  • LIVE VENTURES Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $471,000, a 3.5% decline year-over-year.
  • LIVE VENTURES Inc annual Deferred Income Tax Expense (Benefit) for 2025 was $2,888,000.
  • LIVE VENTURES Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $6,882,000, a 141% decline from 2023.
  • LIVE VENTURES Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $2,853,000, a 147% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

LIVE VENTURES Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $471,000 -$16,000 -3.5% 01 Oct 2025 31 Dec 2025 10-Q 12 Feb 2026 2026 Q1
Q4 2024 $455,000 +$980,000 +68% 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2026 2026 Q1
Q4 2023 $1,435,000 01 Oct 2023 31 Dec 2023 10-Q 07 Feb 2025 2025 Q1
Q3 2017 $3,524,573 $504,020 +$3,974,035 01 Jul 2017 30 Sep 2017 10-K 27 Dec 2018 2018 FY
Q2 2017 $449,462 $1,151,259 +$13,405,537 01 Apr 2017 30 Jun 2017 10-Q/A 14 Feb 2018 2017 Q3
Q1 2017 $13,854,999 $1,101,159 +$1,101,159 01 Jan 2017 31 Mar 2017 10-Q 14 Feb 2018 2017 Q2
Q4 2016 $14,956,158 $768,135 +$768,135 01 Oct 2016 31 Dec 2016 10-Q/A 14 Feb 2018 2017 Q1
Q3 2016 $15,724,293 $3,470,015 01 Jul 2016 30 Sep 2016 10-K 19 Jan 2018 2017 FY
Q2 2016 $12,254,278 01 Apr 2016 30 Jun 2016 10-Q/A 14 Feb 2018 2017 Q3
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q 14 Feb 2018 2017 Q2
Q4 2015 $0 01 Oct 2015 31 Dec 2015 10-Q/A 14 Feb 2018 2017 Q1

LIVE VENTURES Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,888,000 +$9,770,000 01 Oct 2024 30 Sep 2025 10-K 17 Dec 2025 2025 FY
2024 $6,882,000 -$4,029,000 -141% 01 Oct 2023 30 Sep 2024 10-K 17 Dec 2025 2025 FY
2023 $2,853,000 -$8,875,000 -147% 01 Oct 2022 30 Sep 2023 10-K 19 Dec 2024 2024 FY
2022 $6,022,000 +$2,205,000 +58% 01 Oct 2021 30 Sep 2022 10-K 22 Dec 2023 2023 FY
2021 $3,817,000 -$253,000 -6.2% 01 Oct 2020 30 Sep 2021 10-K 16 Dec 2022 2022 FY
2020 $4,070,000 +$5,932,000 01 Oct 2019 30 Sep 2020 10-K 28 Dec 2021 2021 FY
2019 $1,862,000 -$6,042,000 -145% 01 Oct 2018 30 Sep 2019 10-K 13 Jan 2021 2020 FY
2018 $4,180,000 +$655,427 +19% 01 Oct 2017 30 Sep 2018 10-K 10 Feb 2020 2019 FY
2017 $3,524,573 +$19,248,866 01 Oct 2016 30 Sep 2017 10-K 27 Dec 2018 2018 FY
2016 $15,724,293 -$15,724,293 01 Oct 2015 30 Sep 2016 10-K 19 Jan 2018 2017 FY
2015 $0 $0 01 Oct 2014 30 Sep 2015 10-K 29 Dec 2016 2016 FY
2014 $0 01 Oct 2013 30 Sep 2014 10-K 13 Jan 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.