LIQTECH INTERNATIONAL INC Deferred Tax Assets, Operating Loss Carryforwards
LIQTECH INTERNATIONAL INC (LIQT) had Deferred Tax Assets, Operating Loss Carryforwards of $15.05 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.96M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.58M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $15.05M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $12.96M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $11.58M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $11.06M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $9.96M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $7.63M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $5.89M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $5.18M 10-K · filed 2020-03-30 | |
| 2018-03-31 | $4.98M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $4.65M 10-K · filed 2019-04-01 | |
| 2017-09-30 | $5.84M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $5.80M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $5.17M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $4.91M 10-K · filed 2018-03-23 | |
| 2016-09-30 | $4.44M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $4.31M 10-Q · filed 2016-08-11 | |
| 2016-03-31 | $4.68M 10-Q · filed 2016-05-12 | |
| 2015-12-31 | $4.33M 10-K · filed 2017-03-30 | |
| 2015-09-30 | $4.71M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $4.87M 10-Q · filed 2015-08-13 | |
| 2015-03-31 | $4.21M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $4.00M 10-K · filed 2016-03-23 | |
| 2014-09-30 | $3.53M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $3.13M 10-Q · filed 2014-08-12 | |
| 2014-03-31 | $2.85M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $2.37M 10-K · filed 2015-03-25 | |
| 2013-09-30 | $1.91M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $1.58M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | -$1.14M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $856.52K 10-K · filed 2014-03-27 | -$856.52K 10-K · filed 2013-03-27 |
| 2012-09-30 | $440.76K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $542.10K 10-Q · filed 2012-08-14 | |
| 2012-03-31 | -$856.52K 10-Q · filed 2013-05-15 | |
| 2011-12-31 | -$130.12K 10-K · filed 2013-03-27 | $130.12K 10-Q · filed 2012-08-14 |
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