LIVE VENTURES Inc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LIVE VENTURES Inc (LIVE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $144.00 thousand as of 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-17
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $144.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $247.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $235.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $265.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-09-30 | $144.00K 10-K · filed 2025-12-17 | |
| 2024-09-30 | $247.00K 10-K · filed 2025-12-17 | |
| 2023-09-30 | $235.00K 10-K · filed 2024-12-19 | |
| 2022-09-30 | $265.00K 10-K · filed 2023-12-22 | |
| 2021-09-30 | $1.47M 10-K · filed 2022-12-16 | |
| 2020-09-30 | $2.29M 10-K · filed 2021-12-28 | |
| 2019-09-30 | $2.23M 10-K · filed 2021-01-13 | |
| 2018-09-30 | $2.25M 10-K · filed 2020-02-10 | $2.25M 10-K · filed 2018-12-27 |
| 2017-09-30 | $2.98M 10-K · filed 2018-12-27 | |
| 2016-09-30 | $0.00 10-K · filed 2018-01-19 | |
| 2014-09-30 | $0.00 10-K · filed 2014-12-29 | |
| 2013-09-30 | $6.41K 10-K · filed 2014-12-29 | |
| 2012-09-30 | $6.41K 10-K · filed 2014-01-10 | |
| 2011-09-30 | $17.71K 10-K · filed 2013-01-15 |
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