LIQTECH INTERNATIONAL INC Current Income Tax Expense (Benefit)
LIQTECH INTERNATIONAL INC (LIQT) reported Current Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- LIQTECH INTERNATIONAL INC current income tax expense (benefit) for the quarter ending 2016-12-31 was $248.66K.
- LIQTECH INTERNATIONAL INC current income tax expense (benefit) for the quarter ending 2015-12-31 was -$265.54K.
- LIQTECH INTERNATIONAL INC current income tax expense (benefit) for the quarter ending 2015-09-30 was $0.00.
- LIQTECH INTERNATIONAL INC current income tax expense (benefit) for the quarter ending 2015-06-30 was $0.00.
- LIQTECH INTERNATIONAL INC current income tax expense (benefit) for fiscal 2025 was $0.00.
- LIQTECH INTERNATIONAL INC current income tax expense (benefit) for fiscal 2024 was $0.00.
- LIQTECH INTERNATIONAL INC current income tax expense (benefit) for fiscal 2023 was $0.00.
- LIQTECH INTERNATIONAL INC current income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed | Current Income Tax Expense (Benefit) 84 month |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |||||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |||||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-28 | |||||||
| 2022-12-31 | $0.00 10-K · filed 2024-03-22 | |||||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-22 | |||||||
| 2020-12-31 | -$401.94K 10-K · filed 2022-03-31 | |||||||
| 2019-12-31 | -$311.19K 10-K · filed 2021-03-31 | |||||||
| 2018-12-31 | -$365.43K 10-K · filed 2020-03-30 | |||||||
| 2017-12-31 | -$317.81K 10-K · filed 2019-04-01 | |||||||
| 2016-12-31 | $248.66K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$329.24K 10-K · filed 2018-03-23 | ||||||
| 2016-09-30 | -$577.89K 10-Q · filed 2017-11-14 | |||||||
| 2015-12-31 | -$265.54K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$265.54K derived: sum of 2 quarters · filed 2017-03-30 | -$265.54K derived: sum of 3 quarters · filed 2017-03-30 | -$265.54K 10-K · filed 2017-03-30 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | -$335.70K derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | -$335.70K derived: sum of 3 quarters · filed 2016-03-23 | -$335.70K derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-14 | -$335.70K derived: sum of 2 quarters · filed 2016-03-23 | -$335.70K derived: sum of 3 quarters · filed 2016-03-23 | -$335.70K derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-12-31 | -$335.70K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | -$335.70K derived: sum of 2 quarters · filed 2016-03-23 | -$335.70K derived: sum of 3 quarters · filed 2016-03-23 | -$335.70K 10-K · filed 2016-03-23 | -$336.70K 10-K · filed 2015-03-25 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | $1.02K 10-Q · filed 2014-11-13 | -$18.43K derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | -$18.43K derived: sum of 3 quarters · filed 2015-08-13 | -$18.43K derived: sum of 4 quarters · filed 2015-08-13 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-14 | -$18.43K derived: sum of 2 quarters · filed 2015-05-14 | -$18.43K derived: sum of 3 quarters · filed 2015-05-14 | |||||
| 2013-12-31 | -$18.43K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$18.43K derived: sum of 2 quarters · filed 2015-03-25 | -$18.43K 10-K · filed 2015-03-25 | |||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $0.00 10-Q · filed 2014-11-13 | ||||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-14 | |||||||
| 2012-12-31 | -$148.79K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$266.68K derived: sum of 2 quarters · filed 2014-03-27 | -$370.39K derived: sum of 3 quarters · filed 2014-03-27 | -$186.90K 10-K · filed 2014-03-27 | ||||
| 2012-09-30 | -$117.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$221.59K derived: sum of 2 quarters · filed 2012-11-14 | -$38.11K 10-Q · filed 2012-11-14 | |||||
| 2012-06-30 | -$103.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $79.78K 10-Q · filed 2012-08-14 | ||||||
| 2012-03-31 | $183.49K 10-Q · filed 2013-05-15 | |||||||
| 2011-12-31 | $181.85K 10-K · filed 2013-03-27 | |||||||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-11 | $80.30K 10-Q · filed 2012-11-14 | $0.00 10-Q · filed 2011-08-11 | $0.00 10-Q · filed 2011-08-11 | ||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-11 | $0.00 10-Q · filed 2011-08-11 |
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