Liberty Live Holdings, Inc. Deferred Tax Assets, Gross
Liberty Live Holdings, Inc. (LLYVK) had Deferred Tax Assets, Gross of $185.04 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $185.04M.
- 2024-12-31: Deferred Tax Assets, Gross $234.10M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $185.04M 10-K · filed 2026-02-26 |
| 2024-12-31 | $234.10M 10-K · filed 2026-02-26 |