LIVE OAK BANCSHARES, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
LIVE OAK BANCSHARES, INC. (LOB) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $77.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $77.00K.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $34.00K.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $19.00K.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $77.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $34.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $19.00K 10-K/A · filed 2025-11-17 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 |
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