Deferred Tax Assets, Valuation Allowance of LIVE VENTURES Inc from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LIVE VENTURES Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • LIVE VENTURES Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $2,332,000, a 5.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LIVE VENTURES Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,332,000 +$117,000 +5.3% 30 Sep 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $2,215,000 -$1,389,000 -39% 30 Sep 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $3,604,000 +$2,818,000 +359% 30 Sep 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $786,000 -$65,000 -7.6% 30 Sep 2022 10-K 22 Dec 2023 2023 FY
Q3 2021 $851,000 -$245,000 -22% 30 Sep 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $1,096,000 +$367,000 +50% 30 Sep 2020 10-K 28 Dec 2021 2021 FY
Q3 2019 $729,000 30 Sep 2019 10-K 13 Jan 2021 2020 FY
Q3 2017 $0 -$12,284,278 -100% 30 Sep 2017 10-K 19 Jan 2018 2017 FY
Q3 2016 $12,284,278 $0 0% 30 Sep 2016 10-K 19 Jan 2018 2017 FY
Q3 2015 $12,284,278 30 Sep 2015 10-K 29 Dec 2016 2016 FY
Q3 2012 $574,775 +$143,394 +20% 30 Sep 2012 10-K 15 Jan 2013 2012 FY
Q3 2011 $718,169 30 Sep 2011 10-K 15 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.