LIVEPERSON, INC. Deferred Tax Assets, Operating Loss Carryforwards
LIVEPERSON, INC. (LPSN) had Deferred Tax Assets, Operating Loss Carryforwards of $173.90 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $173.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $172.92M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $157.92M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $141.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $173.90M 10-K/A · filed 2026-04-30 |
| 2024-12-31 | $172.92M 10-K/A · filed 2026-04-30 |
| 2023-12-31 | $157.92M 10-K · filed 2025-03-14 |
| 2022-12-31 | $141.01M 10-K · filed 2024-03-04 |
| 2021-12-31 | $141.93M 10-K · filed 2023-03-16 |
| 2020-12-31 | $78.65M 10-K · filed 2022-02-28 |
| 2019-12-31 | $49.42M 10-K · filed 2021-03-08 |
| 2018-12-31 | $18.08M 10-K · filed 2020-03-02 |
| 2017-12-31 | $8.09M 10-K · filed 2019-02-25 |
| 2016-12-31 | $6.19M 10-K · filed 2018-03-15 |
| 2015-12-31 | $2.24M 10-K · filed 2017-03-10 |
| 2014-12-31 | $1.91M 10-K · filed 2016-03-15 |
| 2013-12-31 | $2.13M 10-K · filed 2015-03-12 |
| 2012-12-31 | $2.36M 10-K · filed 2014-03-14 |
| 2011-12-31 | $2.50M 10-K · filed 2013-03-01 |