LIVE OAK BANCSHARES, INC. Deferred Tax Liabilities, Gross
LIVE OAK BANCSHARES, INC. (LOB) had Deferred Tax Liabilities, Gross of $58.95 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $58.95M.
- 2024-12-31: Deferred Tax Liabilities, Gross $67.08M.
- 2023-12-31: Deferred Tax Liabilities, Gross $62.55M.
- 2022-12-31: Deferred Tax Liabilities, Gross $81.56M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $58.95M 10-K · filed 2026-02-27 |
| 2024-12-31 | $67.08M 10-K · filed 2026-02-27 |
| 2023-12-31 | $62.55M 10-K/A · filed 2025-11-17 |
| 2022-12-31 | $81.56M 10-K · filed 2024-02-22 |
| 2021-12-31 | $71.63M 10-K · filed 2023-02-23 |
| 2020-12-31 | $76.50M 10-K · filed 2022-02-24 |
| 2019-12-31 | $80.15M 10-K · filed 2021-02-25 |
| 2018-12-31 | $66.48M 10-K · filed 2020-02-27 |
| 2017-12-31 | $48.51M 10-K · filed 2019-02-27 |
| 2016-12-31 | $13.16M 10-K · filed 2018-03-08 |
| 2015-12-31 | $8.93M 10-K · filed 2018-03-08 |
| 2014-12-31 | $6.53M 10-K · filed 2017-03-09 |
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