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Liberty Live Holdings, Inc. (LLYVB) Deferred Income Tax Assets, Net

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Liberty Live Holdings, Inc. Deferred Income Tax Assets, Net

Liberty Live Holdings, Inc. (LLYVB) had Deferred Income Tax Assets, Net of $344.38 million as of 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Balance Sheet › Assets › Assets, Noncurrent

us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06

  • 2026-06-30: Deferred Income Tax Assets, Net $344.38M.
  • 2026-03-31: Deferred Income Tax Assets, Net $258.46M.
  • 2025-12-31: Deferred Income Tax Assets, Net $183.94M.
  • 2025-09-30: Deferred Income Tax Assets, Net $287.61M.
Period endDeferred Income Tax Assets, Net
2026-06-30$344.38M
10-Q · filed 2026-08-06
2026-03-31$258.46M
10-Q · filed 2026-05-07
2025-12-31$183.94M
10-Q · filed 2026-08-06
2025-09-30$287.61M
10-Q · filed 2025-11-13
2024-12-31$234.10M
10-K · filed 2026-02-26