LIVE VENTURES Inc Quarterly Income Tax Expense (Benefit) in USD from Q4 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LIVE VENTURES Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2014 to Q2 2024.
  • LIVE VENTURES Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$968K, a 426% decline year-over-year.
  • LIVE VENTURES Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$2.3M, a 570% decline year-over-year.
  • LIVE VENTURES Inc annual Income Tax Expense (Benefit) for 2023 was $1.57M, a 77.1% decline from 2022.
  • LIVE VENTURES Inc annual Income Tax Expense (Benefit) for 2022 was $6.88M, a 20.6% decline from 2021.
  • LIVE VENTURES Inc annual Income Tax Expense (Benefit) for 2021 was $8.66M, a 74.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$2.3M -$968K -$1.27M -426% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$1.04M -$1.22M -$1.77M -321% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $732K -$224K -$839K -136% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $1.57M $109K +$1.08M Jul 1, 2023 Sep 30, 2023 10-K 2023-12-22
Q2 2023 $489K $297K -$1.07M -78.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.56M $550K -$2.97M -84.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $4.53M $615K -$2.35M -79.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $6.88M -$973K -$2.25M -176% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-22
Q2 2022 $9.13M $1.37M -$1.34M -49.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $10.5M $3.52M +$295K +9.14% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $10.2M $2.96M +$1.51M +104% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $8.66M $1.28M -$1.43M -52.7% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-16
Q2 2021 $10.1M $2.7M +$1.28M +90% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $8.81M $3.23M +$2.6M +413% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $6.21M $1.45M +$1.26M +644% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $4.96M $2.71M +$5.67M Jul 1, 2020 Sep 30, 2020 10-K 2021-12-28
Q2 2020 -$709K $1.42M +$861K +153% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$1.57M $629K +$427K +211% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$2M $195K -$372K -65.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 -$1.63M -$2.96M -$3.68M -510% Jul 1, 2019 Sep 30, 2019 10-K 2021-01-13
Q2 2019 $2.05M $562K +$737K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $1.32M $202K -$233K -53.6% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-08-14
Q4 2018 $1.55M $567K -$2.86M -83.4% Oct 1, 2018 Dec 31, 2018 10-Q/A 2020-08-14
Q3 2018 $4.41M $721K +$161K +28.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-10
Q2 2018 $4.25M -$175K -$1.31M -115% Apr 1, 2018 Jun 30, 2018 10-Q/A 2019-08-16
Q1 2018 $5.56M $435K -$1.1M -71.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $6.66M $3.43M +$2.58M +306% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $4.08M $561K +$4.29M Jul 1, 2017 Sep 30, 2017 10-K 2018-12-27
Q2 2017 -$206K $1.14M +$13.4M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$13.6M $1.54M +$1.54M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-17
Q4 2016 -$15.1M $843K +$429K +104% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 -$15.6M -$3.73M -$4.1M -1091% Jul 1, 2016 Sep 30, 2016 10-K/A 2018-01-19
Q2 2016 -$11.5M -$12.3M -$12.3M Apr 1, 2016 Jun 30, 2016 10-Q/A 2018-02-14
Q1 2016 $790K $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q/A 2018-02-14
Q4 2015 $790K $414K +$414K Oct 1, 2015 Dec 31, 2015 10-Q/A 2018-02-14
Q3 2015 $376K $376K Jul 1, 2015 Sep 30, 2015 10-K 2016-12-29
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $0 Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.