Deferred Income Tax Expense (Benefit) in USD of LIVE VENTURES Inc from 2014 to Q4 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to Q4 2024.
  • LIVE VENTURES Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$455K, a 68.3% increase year-over-year.
  • LIVE VENTURES Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.88M, a 141% decline from 2023.
  • LIVE VENTURES Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.85M, a 147% decline from 2022.
  • LIVE VENTURES Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $6.02M, a 57.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$455K +$980K +68.3% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-07
Q4 2023 -$1.44M Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-07
Q3 2017 $3.52M $504K +$3.97M Jul 1, 2017 Sep 30, 2017 10-K 2018-12-27
Q2 2017 -$449K $1.15M +$13.4M Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-02-14
Q1 2017 -$13.9M $1.1M +$1.1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-02-14
Q4 2016 -$15M $768K +$768K Oct 1, 2016 Dec 31, 2016 10-Q/A 2018-02-14
Q3 2016 -$15.7M -$3.47M Jul 1, 2016 Sep 30, 2016 10-K 2018-01-19
Q2 2016 -$12.3M Apr 1, 2016 Jun 30, 2016 10-Q/A 2018-02-14
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2018-02-14
Q4 2015 $0 Oct 1, 2015 Dec 31, 2015 10-Q/A 2018-02-14

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.88M -$4.03M -141% Oct 1, 2023 Sep 30, 2024 10-K 2024-12-19
2023 -$2.85M -$8.88M -147% Oct 1, 2022 Sep 30, 2023 10-K 2024-12-19
2022 $6.02M +$2.21M +57.8% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-22
2021 $3.82M -$253K -6.22% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 $4.07M +$5.93M Oct 1, 2019 Sep 30, 2020 10-K 2021-12-28
2019 -$1.86M -$6.04M -145% Oct 1, 2018 Sep 30, 2019 10-K 2021-01-13
2018 $4.18M +$655K +18.6% Oct 1, 2017 Sep 30, 2018 10-K 2020-02-10
2017 $3.52M +$19.2M Oct 1, 2016 Sep 30, 2017 10-K 2018-12-27
2016 -$15.7M -$15.7M Oct 1, 2015 Sep 30, 2016 10-K 2018-01-19
2015 $0 $0 Oct 1, 2014 Sep 30, 2015 10-K 2016-12-29
2014 $0 Oct 1, 2013 Sep 30, 2014 10-K 2016-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.