LIVEPERSON, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LIVEPERSON, INC. (LPSN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $6.95 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.95M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.62M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.63M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $17.27M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $6.95M 10-K/A · filed 2026-04-30 |
| 2024-12-31 | $7.62M 10-K/A · filed 2026-04-30 |
| 2023-12-31 | $10.63M 10-K · filed 2025-03-14 |
| 2022-12-31 | $17.27M 10-K · filed 2024-03-04 |
| 2021-12-31 | $13.59M 10-K · filed 2023-03-16 |
| 2020-12-31 | $7.40M 10-K · filed 2022-02-28 |
| 2019-12-31 | $4.20M 10-K · filed 2021-03-08 |
| 2018-12-31 | $9.60M 10-K · filed 2020-03-02 |
| 2017-12-31 | $9.51M 10-K · filed 2019-02-25 |
| 2016-12-31 | $12.54M 10-K · filed 2018-03-15 |
| 2015-12-31 | $10.03M 10-K · filed 2017-03-10 |
| 2014-12-31 | $7.69M 10-K · filed 2016-03-15 |
| 2013-12-31 | $6.04M 10-K · filed 2015-03-12 |
| 2012-12-31 | $4.17M 10-K · filed 2014-03-14 |
| 2011-12-31 | $2.58M 10-K · filed 2013-03-01 |