LIVEPERSON, INC. Deferred Tax Asset, Interest Carryforward
LIVEPERSON, INC. (LPSN) had Deferred Tax Asset, Interest Carryforward of $13.81 million as of 2025-12-31, per its 10-K/A filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-30
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $13.81M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $7.54M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $4.58M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $2.67M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $13.81M 10-K/A · filed 2026-04-30 |
| 2024-12-31 | $7.54M 10-K/A · filed 2026-04-30 |
| 2023-12-31 | $4.58M 10-K · filed 2025-03-14 |
| 2022-12-31 | $2.67M 10-K · filed 2024-03-04 |
| 2021-12-31 | $4.19M 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.99M 10-K · filed 2022-02-28 |
| 2019-12-31 | $875.00K 10-K · filed 2021-03-08 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |