LIVE NATION ENTERTAINMENT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LIVE NATION ENTERTAINMENT, INC. (LYV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$12.90 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-02-26
- LIVE NATION ENTERTAINMENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was $1.60M.
- LIVE NATION ENTERTAINMENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was -$8.40M.
- LIVE NATION ENTERTAINMENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was $400.00K.
- LIVE NATION ENTERTAINMENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-03-31 was -$6.50M.
- LIVE NATION ENTERTAINMENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$12.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2014-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$6.80M derived: sum of 2 quarters · filed 2015-02-26 | -$6.40M derived: sum of 3 quarters · filed 2015-02-26 | -$12.90M 10-K · filed 2015-02-26 |
| 2014-09-30 | -$8.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$8.00M derived: sum of 2 quarters · filed 2014-10-30 | -$14.50M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$6.10M 10-Q · filed 2014-07-31 | ||
| 2014-03-31 | -$6.50M 10-Q · filed 2014-05-06 |
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