LIQTECH INTERNATIONAL INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
LIQTECH INTERNATIONAL INC (LIQT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $10.86 million as of 2017-09-30, per its 10-Q filed 2017-11-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2017-11-14
- 2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $10.86M.
- 2017-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $11.30M.
- 2017-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $11.72M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $11.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2017-09-30 | $10.86M 10-Q · filed 2017-11-14 |
| 2017-06-30 | $11.30M 10-Q · filed 2017-08-14 |
| 2017-03-31 | $11.72M 10-Q · filed 2017-05-15 |
| 2016-12-31 | $11.13M 10-K · filed 2017-03-30 |
| 2016-09-30 | $11.41M 10-Q · filed 2016-11-14 |
| 2016-06-30 | $8.56M 10-Q · filed 2016-08-11 |
| 2016-03-31 | $8.94M 10-Q · filed 2016-05-12 |
| 2015-12-31 | $8.42M 10-K · filed 2016-03-23 |
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