LIVE NATION ENTERTAINMENT, INC. Deferred Tax Assets, Operating Loss Carryforwards
LIVE NATION ENTERTAINMENT, INC. (LYV) had Deferred Tax Assets, Operating Loss Carryforwards of $851.76 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $851.76M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $763.21M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $812.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $848.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $851.76M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $763.21M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $812.03M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $848.74M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $957.51M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $955.16M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $488.08M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $388.46M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $466.02M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $563.46M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $578.80M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $526.81M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $538.64M 10-K · filed 2015-02-26 | $393.63M 10-K · filed 2014-02-24 |
| 2012-12-31 | $379.11M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $288.83M 10-K · filed 2013-02-26 | $225.38M 10-K · filed 2012-02-24 |
| 2010-12-31 | $197.60M 10-K · filed 2012-02-24 |
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