LIQTECH INTERNATIONAL INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
LIQTECH INTERNATIONAL INC (LIQT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $0 as of 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2024-03-22
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $52.50K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $49.56K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-22 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-22 |
| 2021-12-31 | $52.50K 10-K · filed 2023-03-22 |
| 2020-12-31 | $49.56K 10-K · filed 2022-03-31 |
| 2019-12-31 | $17.94K 10-K · filed 2021-03-31 |
| 2018-12-31 | $24.45K 10-K · filed 2020-03-30 |
| 2018-03-31 | $16.79K 10-Q · filed 2018-05-15 |
| 2017-12-31 | $16.79K 10-K · filed 2019-04-01 |
| 2017-09-30 | $50.51K 10-Q · filed 2017-11-14 |
| 2016-12-31 | $8.50K 10-K · filed 2018-03-23 |
| 2015-09-30 | $171.62K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $171.61K 10-Q · filed 2015-08-13 |
| 2015-03-31 | $171.62K 10-Q · filed 2015-05-14 |
| 2014-12-31 | $171.62K 10-K · filed 2016-03-23 |
| 2014-09-30 | $202.31K 10-Q · filed 2014-11-13 |
| 2014-06-30 | $202.31K 10-Q · filed 2014-08-12 |
| 2014-03-31 | $93.51K 10-Q · filed 2014-05-15 |
| 2013-12-31 | $202.31K 10-K · filed 2015-03-25 |
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