LIVE NATION ENTERTAINMENT, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LIVE NATION ENTERTAINMENT, INC. (LYV) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $148.70 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $148.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $124.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $140.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $141.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $148.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | $124.50M 10-K · filed 2025-02-21 |
| 2023-12-31 | $140.90M 10-K · filed 2024-02-22 |
| 2022-12-31 | $141.50M 10-K · filed 2023-02-23 |
| 2021-12-31 | $150.90M 10-K · filed 2022-02-23 |
| 2020-12-31 | $148.20M 10-K · filed 2021-03-01 |
| 2019-12-31 | $61.60M 10-K · filed 2020-02-27 |
| 2018-12-31 | $47.80M 10-K · filed 2019-02-28 |
| 2017-12-31 | $63.50M 10-K · filed 2018-02-27 |
| 2016-12-31 | $68.20M 10-K · filed 2017-02-23 |
| 2015-12-31 | $76.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | $62.70M 10-K · filed 2015-02-26 |
| 2013-12-31 | $70.50M 10-K · filed 2014-02-24 |
| 2012-12-31 | $69.80M 10-K · filed 2013-02-26 |
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