LIVE VENTURES Inc Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.57M -$5.3M -77.1% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-22
2022 $6.88M -$1.79M -20.6% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-22
2021 $8.66M +$3.71M +74.7% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 $4.96M +$6.58M Oct 1, 2019 Sep 30, 2020 10-K 2021-12-28
2019 -$1.63M -$6.03M -137% Oct 1, 2018 Sep 30, 2019 10-K 2021-01-13
2018 $4.41M +$325K +7.97% Oct 1, 2017 Sep 30, 2018 10-K 2020-02-10
2017 $4.08M +$19.6M Oct 1, 2016 Sep 30, 2017 10-K 2018-12-27
2016 -$15.6M -$15.9M -4240% Oct 1, 2015 Sep 30, 2016 10-K/A 2018-01-19
2015 $376K +$376K Oct 1, 2014 Sep 30, 2015 10-K 2016-12-29
2014 $0 $0 Oct 1, 2013 Sep 30, 2014 10-K 2016-01-13
2013 $0 $0 Oct 1, 2012 Sep 30, 2013 10-K 2014-12-29
2012 $0 $0 Oct 1, 2011 Sep 30, 2012 10-K 2014-01-10
2011 $0 +$230K Oct 1, 2010 Sep 30, 2011 10-K 2013-01-15
2010 -$230K Oct 1, 2009 Sep 30, 2010 10-K 2011-12-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.