LIQTECH INTERNATIONAL INC Deferred Income Tax Expense (Benefit)
LIQTECH INTERNATIONAL INC (LIQT) reported Deferred Income Tax Expense (Benefit) of -$1.45 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- LIQTECH INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $85.09K, a 79.55% decline year-over-year.
- LIQTECH INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $595.54K, a 401.81% increase year-over-year.
- LIQTECH INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $94.00K.
- LIQTECH INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $2.77M.
- LIQTECH INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2025 was -$1.45K.
- LIQTECH INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2024 was -$38.84K.
- LIQTECH INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2023 was -$57.54K.
- LIQTECH INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2022 was -$55.99K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 84 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.45K 10-K · filed 2026-02-27 | |||||
| 2024-12-31 | -$38.84K 10-K · filed 2026-02-27 | |||||
| 2023-12-31 | -$57.54K 10-K · filed 2025-03-28 | |||||
| 2022-12-31 | -$55.99K 10-K · filed 2024-03-22 | |||||
| 2021-12-31 | -$63.04K 10-K · filed 2023-03-22 | |||||
| 2020-12-31 | -$63.20K 10-K · filed 2022-03-31 | |||||
| 2019-12-31 | $13.94K 10-K · filed 2021-03-31 | |||||
| 2016-12-31 | $85.09K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $680.63K derived: sum of 2 quarters · filed 2018-03-23 | $774.63K derived: sum of 3 quarters · filed 2018-03-23 | $3.55M 10-K · filed 2018-03-23 | ||
| 2016-09-30 | $595.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $689.54K derived: sum of 2 quarters · filed 2017-11-14 | $3.46M 10-Q · filed 2017-11-14 | $3.88M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | $94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $2.87M 10-Q · filed 2017-08-14 | $3.28M derived: sum of 3 quarters · filed 2017-08-14 | $3.40M derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | $2.77M 10-Q · filed 2017-05-15 | $3.19M derived: sum of 2 quarters · filed 2017-05-15 | $3.31M derived: sum of 3 quarters · filed 2017-05-15 | $2.73M derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-12-31 | $416.18K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $534.86K derived: sum of 2 quarters · filed 2017-03-30 | -$40.72K derived: sum of 3 quarters · filed 2017-03-30 | -$432.25K 10-K · filed 2017-03-30 | ||
| 2015-09-30 | $118.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$456.90K derived: sum of 2 quarters · filed 2016-11-14 | -$848.43K 10-Q · filed 2016-11-14 | -$1.24M derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | -$575.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$967.10K 10-Q · filed 2016-08-11 | -$1.36M derived: sum of 3 quarters · filed 2016-08-11 | -$1.64M derived: sum of 4 quarters · filed 2016-08-11 | ||
| 2015-03-31 | -$391.53K 10-Q · filed 2016-05-12 | -$784.93K derived: sum of 2 quarters · filed 2016-05-12 | -$1.06M derived: sum of 3 quarters · filed 2016-05-12 | -$1.40M derived: sum of 4 quarters · filed 2016-05-12 | ||
| 2014-12-31 | -$393.40K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | -$671.29K derived: sum of 2 quarters · filed 2016-03-23 | -$1.01M derived: sum of 3 quarters · filed 2016-03-23 | -$1.37M 10-K · filed 2016-03-23 | ||
| 2014-09-30 | -$277.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$615.01K derived: sum of 2 quarters · filed 2015-11-12 | -$973.45K 10-Q · filed 2015-11-12 | -$1.52M derived: sum of 4 quarters · filed 2015-11-12 | ||
| 2014-06-30 | -$337.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$695.56K 10-Q · filed 2015-08-13 | -$1.24M derived: sum of 3 quarters · filed 2015-08-13 | -$1.55M derived: sum of 4 quarters · filed 2015-08-13 | ||
| 2014-03-31 | -$358.44K 10-Q · filed 2015-05-14 | -$906.27K derived: sum of 2 quarters · filed 2015-05-14 | -$1.21M derived: sum of 3 quarters · filed 2015-05-14 | -$1.65M derived: sum of 4 quarters · filed 2015-05-14 | ||
| 2013-12-31 | -$547.83K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$851.61K derived: sum of 2 quarters · filed 2015-03-25 | -$1.30M derived: sum of 3 quarters · filed 2015-03-25 | -$1.59M 10-K · filed 2015-03-25 | ||
| 2013-09-30 | -$303.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$748.44K derived: sum of 2 quarters · filed 2014-11-13 | -$1.05M 10-Q · filed 2014-11-13 | -$1.70M derived: sum of 4 quarters · filed 2014-11-13 | ||
| 2013-06-30 | -$444.66K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$741.52K 10-Q · filed 2014-08-12 | -$1.40M derived: sum of 3 quarters · filed 2014-08-12 | -$1.50M derived: sum of 4 quarters · filed 2014-08-12 | ||
| 2013-03-31 | -$296.86K 10-Q · filed 2014-05-15 | -$952.21K derived: sum of 2 quarters · filed 2014-05-15 | -$1.06M derived: sum of 3 quarters · filed 2014-05-15 | -$1.20M derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-12-31 | -$655.35K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$759.34K derived: sum of 2 quarters · filed 2014-03-27 | -$906.11K derived: sum of 3 quarters · filed 2014-03-27 | -$978.62K 10-K · filed 2014-03-27 | ||
| 2012-09-30 | -$104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$250.77K derived: sum of 2 quarters · filed 2012-11-14 | -$323.28K 10-Q · filed 2012-11-14 | |||
| 2012-06-30 | -$146.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$219.28K 10-Q · filed 2012-08-14 | ||||
| 2012-03-31 | -$72.51K 10-Q · filed 2013-05-15 | |||||
| 2011-12-31 | $177.66K 10-K · filed 2013-03-27 | |||||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-11 | $16.91K 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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