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:DeferredIncomeTaxAssetsNet.
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 $6K in Q1 2026.
- How has LiveWire Group's deferred tax assets changed year-over-year?
- LiveWire Group's deferred tax assets decreased by 50.0% year-over-year, from $12K to $6K.
- 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 -46.3% compound annual growth rate (CAGR), from $72K to $6K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.