LIVE NATION ENTERTAINMENT, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
LIVE NATION ENTERTAINMENT, INC. (LYV) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $254.40 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $254.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $215.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $268.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $352.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $254.40M 10-K · filed 2026-02-19 |
| 2024-12-31 | $215.10M 10-K · filed 2025-02-21 |
| 2023-12-31 | $268.50M 10-K · filed 2024-02-22 |
| 2022-12-31 | $352.80M 10-K · filed 2023-02-23 |
| 2021-12-31 | $403.10M 10-K · filed 2022-02-23 |
| 2020-12-31 | $393.90M 10-K · filed 2021-03-01 |
| 2019-12-31 | $99.90M 10-K · filed 2020-02-27 |
| 2018-12-31 | $95.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $123.10M 10-K · filed 2018-02-27 |
| 2016-12-31 | $232.60M 10-K · filed 2017-02-23 |
| 2015-12-31 | $239.20M 10-K · filed 2016-02-25 |
| 2014-12-31 | $248.10M 10-K · filed 2015-02-26 |
| 2013-12-31 | $289.80M 10-K · filed 2014-02-24 |
| 2012-12-31 | $267.10M 10-K · filed 2013-02-26 |
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