LIVEPERSON, INC. Deferred Tax Assets, Goodwill and Intangible Assets
LIVEPERSON, INC. (LPSN) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.98 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.98M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.17M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $52.88M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $39.18M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $2.98M 10-K/A · filed 2026-04-30 | |
| 2024-12-31 | $3.17M 10-K/A · filed 2026-04-30 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-14 | $52.88M 10-K · filed 2024-03-04 |
| 2022-12-31 | $39.18M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2020-12-31 | $3.62M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $3.27M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $5.69M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $5.51M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $6.15M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $3.83M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $3.08M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $771.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $1.12M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $1.46M 10-K · filed 2013-03-01 |