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LIVE OAK BANCSHARES, INC. (LOB) Deferred Tax Liabilities, Property, Plant and Equipment

LIVE OAK BANCSHARES, INC. Deferred Tax Liabilities, Property, Plant and Equipment

LIVE OAK BANCSHARES, INC. (LOB) had Deferred Tax Liabilities, Property, Plant and Equipment of $30.59 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 Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27

  • 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.59M.
  • 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $35.83M.
  • 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $37.38M.
  • 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $39.05M.
Period endDeferred Tax Liabilities, Property, Plant and Equipment
2025-12-31$30.59M
10-K · filed 2026-02-27
2024-12-31$35.83M
10-K · filed 2026-02-27
2023-12-31$37.38M
10-K/A · filed 2025-11-17
2022-12-31$39.05M
10-K · filed 2024-02-22
2021-12-31$41.04M
10-K · filed 2023-02-23
2020-12-31$39.85M
10-K · filed 2022-02-24
2019-12-31$45.29M
10-K · filed 2021-02-25
2018-12-31$40.03M
10-K · filed 2020-02-27
2017-12-31$24.11M
10-K · filed 2019-02-27
2016-12-31$7.19M
10-K · filed 2018-03-08
2015-12-31$3.95M
10-K · filed 2018-03-08
2014-12-31$2.46M
10-K · filed 2017-03-09

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