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For the quarter ending 2026-03-31, LLYVA has $1,884,075K in assets. $2,179,809K in debts. $524,431K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
31.02%
Quick Ratio
31.02%
Cash Ratio
24.27%
Debt to Asset Ratio
115.70%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Deferred tax assets
    • Investments in equity securities
    • Others
Liabilities Breakdown
    • Current portion of long-term deb...
    • Retained earnings (deficit)
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
524,431 545,494 375,843
Trade and other receivables, net of allowance for credit losses of 1,053 and 1,056, respectively
31,229 30,372 36,618
Prepaid assets
91,941 44,163 56,707
Related party assets
2,486 -8,413
Other current assets
20,077 9,435 6,320
Total current assets
670,164 629,464 483,901
Investments in equity securities
163,714 162,066 166,719
Investments in affiliates, accounted for using the equity method (note 4)
508,137 624,278 681,170
Goodwill (note 5)
127,547 127,367 126,890
Intangible assets subject to amortization, net (note 5)
112,275 118,605 123,045
Deferred tax assets
258,458 183,944 287,605
Tax sharing asset with liberty media
36,424 --
Other assets, at cost, net of accumulated amortization
7,356 43,169 8,514
Total assets
1,884,075 1,888,893 1,877,844
Accounts payable
8,546 11,521 9,573
Accrued liabilities
39,922 36,436 42,152
Deferred revenue
223,004 154,997 169,007
Current portion of long-term debt, measured at fair value (note 6)
1,818,523 1,666,546 1,872,867
Financial instrument liabilities (notes 3 and 6)
66,276 20,265 -
Related party liabilities (note 11)
-2,722 -
Other current liabilities
4,136 4,234 2,211
Total current liabilities
2,160,407 1,896,721 2,095,810
Financial instrument liabilities (notes 4 and 7)
--149,914
Other liabilities
19,402 19,307 19,166
Total liabilities
2,179,809 1,916,028 2,264,890
Common stock value-Common Class A
256 256 -
Common stock value-Common Class B
25 25 -
Common stock value-Common Class C
639 638 -
Parent's investment
--260,256
Additional paid-in capital
402,530 403,647 -
Retained earnings (deficit)
-731,224 -437,086 -633,411
Accumulated other comprehensive earnings (loss), net of taxes
10,094 -16,561 -36,004
Total stockholders' equity (deficit)
-317,680 -49,081 -409,159
Noncontrolling interests in equity of subsidiaries
21,946 21,946 22,113
Total equity (deficit)
-295,734 -27,135 -387,046
Total liabilities and equity
1,884,075 1,888,893 1,877,844
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$524,431K Prepaid assets$91,941K Trade and otherreceivables, net of allowance...$31,229K Other current assets$20,077K Related party assets$2,486K Total current assets$670,164K Investments in affiliates,accounted for using the...$508,137K Deferred tax assets$258,458K Investments in equitysecurities$163,714K Goodwill (note 5)$127,547K Intangible assets subjectto amortization,...$112,275K Tax sharing assetwith liberty media$36,424K Other assets, at cost,net of accumulated...$7,356K Retained earnings(deficit)-$731,224K Total assets$1,884,075K Total stockholders'equity (deficit)-$317,680K Additional paid-in capital$402,530K Accumulated othercomprehensive earnings...$10,094K Common stockvalue-Common Class C$639K Common stockvalue-Common Class A$256K Common stockvalue-Common Class B$25K Total liabilities andequity$1,884,075K Total equity(deficit)-$295,734K Noncontrolling interests inequity of subsidiaries$21,946K Total liabilities$2,179,809K Total currentliabilities$2,160,407K Other liabilities$19,402K Current portion oflong-term debt, measured...$1,818,523K Deferred revenue$223,004K Financial instrumentliabilities (notes 3 and 6)$66,276K Accrued liabilities$39,922K Accounts payable$8,546K Other currentliabilities$4,136K

Liberty Live Holdings, Inc. (LLYVA)

Liberty Live Holdings, Inc. (LLYVA)