LIVE NATION ENTERTAINMENT, INC. Deferred Tax Asset, Interest Carryforward
LIVE NATION ENTERTAINMENT, INC. (LYV) had Deferred Tax Asset, Interest Carryforward of $73.04 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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 2026-02-19
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $73.04M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $69.13M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $53.70M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $84.60M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $73.04M 10-K · filed 2026-02-19 |
| 2024-12-31 | $69.13M 10-K · filed 2026-02-19 |
| 2023-12-31 | $53.70M 10-K · filed 2025-02-21 |
| 2022-12-31 | $84.60M 10-K · filed 2024-02-22 |
| 2021-12-31 | $54.73M 10-K · filed 2023-02-23 |
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