LiveWire Group LVWR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by LiveWire Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: LiveWire Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LiveWire Group's deferred tax assets?
- LiveWire Group (LVWR) reported deferred tax assets of $158K in Q1 2026.
- How has LiveWire Group's deferred tax assets changed year-over-year?
- LiveWire Group's deferred tax assets increased by 17.0% year-over-year, from $135K to $158K.
- What is the long-term trend for LiveWire Group's deferred tax assets?
- Over 4 years (2021 to 2025), LiveWire Group's deferred tax assets has grown at a -5.4% compound annual growth rate (CAGR), from $186K to $149K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.