LIVE NATION ENTERTAINMENT, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LIVE NATION ENTERTAINMENT, INC. (LYV) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $448.70 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $448.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $423.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $402.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $354.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $448.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | $423.60M 10-K · filed 2025-02-21 |
| 2023-12-31 | $402.60M 10-K · filed 2024-02-22 |
| 2022-12-31 | $354.40M 10-K · filed 2023-02-23 |
| 2021-12-31 | $403.50M 10-K · filed 2022-02-23 |
| 2020-12-31 | $413.10M 10-K · filed 2021-03-01 |
| 2019-12-31 | $326.60M 10-K · filed 2020-02-27 |
| 2018-12-31 | $245.70M 10-K · filed 2019-02-28 |
| 2017-12-31 | $279.40M 10-K · filed 2018-02-27 |
| 2016-12-31 | $262.70M 10-K · filed 2017-02-23 |
| 2015-12-31 | $262.70M 10-K · filed 2016-02-25 |
| 2014-12-31 | $216.00M 10-K · filed 2015-02-26 |
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