LIVE VENTURES Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2024

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 history and growth rate from Q3 2011 to Q3 2024.
  • LIVE VENTURES Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $2.22M, a 38.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.22M -$1.39M -38.5% Sep 30, 2024 10-K 2024-12-19
Q3 2023 $3.6M +$2.82M +359% Sep 30, 2023 10-K 2024-12-19
Q3 2022 $786K -$65K -7.64% Sep 30, 2022 10-K 2023-12-22
Q3 2021 $851K -$245K -22.4% Sep 30, 2021 10-K 2022-12-16
Q3 2020 $1.1M +$367K +50.3% Sep 30, 2020 10-K 2021-12-28
Q3 2019 $729K Sep 30, 2019 10-K 2021-01-13
Q3 2017 $0 -$12.3M -100% Sep 30, 2017 10-K/A 2018-01-19
Q3 2016 $12.3M $0 0% Sep 30, 2016 10-K/A 2018-01-19
Q3 2015 $12.3M Sep 30, 2015 10-K 2016-12-29
Q3 2012 -$575K +$143K +20% Sep 30, 2012 10-K 2013-01-15
Q3 2011 -$718K Sep 30, 2011 10-K 2013-01-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.