LIVE VENTURES Inc Increase (Decrease) in Income Taxes Receivable
LIVE VENTURES Inc (LIVE) reported Increase (Decrease) in Income Taxes Receivable of $44.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-13
- LIVE VENTURES Inc increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$215.00K.
- LIVE VENTURES Inc increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was -$737.00K.
- LIVE VENTURES Inc increase (decrease) in income taxes receivable for the quarter ending 2024-09-30 was -$508.00K.
- LIVE VENTURES Inc increase (decrease) in income taxes receivable for the quarter ending 2024-06-30 was -$303.00K.
- LIVE VENTURES Inc increase (decrease) in income taxes receivable for fiscal 2024 was -$2.25M.
- LIVE VENTURES Inc increase (decrease) in income taxes receivable for fiscal 2023 was -$3.29M, a 162.27% decline from fiscal 2022.
- LIVE VENTURES Inc increase (decrease) in income taxes receivable for fiscal 2022 was $5.28M.
- LIVE VENTURES Inc increase (decrease) in income taxes receivable for fiscal 2010 was -$1.49M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-13 | $44.00K 10-Q · filed 2026-08-13 | |||||
| 2026-03-31 | $259.00K 10-Q · filed 2026-05-14 | ||||||
| 2025-06-30 | -$737.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | |||||
| 2025-03-31 | $737.00K 10-Q · filed 2026-05-14 | ||||||
| 2024-09-30 | -$508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | -$811.00K derived: sum of 2 quarters · filed 2024-12-19 | -$702.00K derived: sum of 3 quarters · filed 2024-12-19 | -$2.25M 10-K · filed 2024-12-19 | |||
| 2024-06-30 | -$303.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | -$194.00K derived: sum of 2 quarters · filed 2024-08-08 | -$1.74M 10-Q · filed 2024-08-08 | -$4.71M derived: sum of 4 quarters · filed 2024-12-19 | |||
| 2024-03-31 | $109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-14 | -$1.44M 10-Q · filed 2024-05-14 | -$4.41M derived: sum of 3 quarters · filed 2024-12-19 | -$4.56M derived: sum of 4 quarters · filed 2024-12-19 | |||
| 2023-12-31 | -$1.55M 10-Q · filed 2024-02-08 | -$4.52M derived: sum of 2 quarters · filed 2024-12-19 | -$4.67M derived: sum of 3 quarters · filed 2024-12-19 | -$4.28M derived: sum of 4 quarters · filed 2024-12-19 | |||
| 2023-09-30 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | -$3.12M derived: sum of 2 quarters · filed 2024-12-19 | -$2.73M derived: sum of 3 quarters · filed 2024-12-19 | -$3.29M 10-K · filed 2024-12-19 | |||
| 2023-06-30 | -$150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | $242.00K derived: sum of 2 quarters · filed 2024-08-08 | -$316.00K 10-Q · filed 2024-08-08 | $4.48M derived: sum of 4 quarters · filed 2024-08-08 | |||
| 2023-03-31 | $392.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-14 | -$166.00K 10-Q · filed 2024-05-14 | $4.63M derived: sum of 3 quarters · filed 2024-05-14 | $4.96M derived: sum of 4 quarters · filed 2024-05-14 | |||
| 2022-12-31 | -$558.00K 10-Q · filed 2024-02-08 | $4.24M derived: sum of 2 quarters · filed 2024-02-08 | $4.57M derived: sum of 3 quarters · filed 2024-02-08 | $4.58M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-09-30 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-22 | $5.13M derived: sum of 2 quarters · filed 2023-12-22 | $5.14M derived: sum of 3 quarters · filed 2023-12-22 | $5.28M 10-K · filed 2023-12-22 | |||
| 2022-06-30 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-10 | $339.00K derived: sum of 2 quarters · filed 2023-08-10 | $481.00K 10-Q · filed 2023-08-10 | ||||
| 2022-03-31 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-11 | $148.00K 10-Q · filed 2023-05-11 | |||||
| 2021-12-31 | $142.00K 10-Q · filed 2023-02-09 | ||||||
| 2021-06-30 | -$2.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-11 | -$5.14M derived: sum of 2 quarters · filed 2022-08-11 | -$5.21M 10-Q · filed 2022-08-11 | ||||
| 2021-03-31 | -$2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-11 | -$2.76M 10-Q · filed 2022-05-11 | |||||
| 2020-12-31 | -$70.00K 10-Q · filed 2022-02-10 | ||||||
| 2020-06-30 | -$64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-16 | -$78.00K derived: sum of 2 quarters · filed 2021-08-16 | -$152.00K 10-Q · filed 2021-08-16 | ||||
| 2020-03-31 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-17 | -$88.00K 10-Q · filed 2021-05-17 | |||||
| 2019-12-31 | -$74.00K 10-Q · filed 2021-02-16 | ||||||
| 2019-06-30 | -$170.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-08-14 | -$90.00K derived: sum of 2 quarters · filed 2020-08-14 | -$114.00K 10-Q · filed 2020-08-14 | $113.91K 10-Q · filed 2019-08-16 | |||
| 2019-03-31 | $80.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2020-08-14 | $56.00K 10-Q/A · filed 2020-08-14 | -$56.35K 10-Q · filed 2019-05-14 | ||||
| 2018-12-31 | -$24.00K 10-Q/A · filed 2020-08-14 | $23.75K 10-Q · filed 2019-02-13 | |||||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-16 | $1.14K derived: sum of 2 quarters · filed 2019-08-16 | $0.00 10-Q · filed 2019-08-16 | ||||
| 2018-03-31 | $1.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | $0.00 10-Q · filed 2019-05-14 | |||||
| 2017-12-31 | -$1.14K 10-Q · filed 2019-02-13 | ||||||
| 2010-09-30 | -$1.49M 10-K · filed 2011-12-29 |
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