LIQTECH INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance
LIQTECH INTERNATIONAL INC (LIQT) had Deferred Tax Assets, Valuation Allowance of $17.70 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $17.70M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $15.41M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $13.88M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $12.45M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $17.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $15.41M 10-K · filed 2026-02-27 |
| 2023-12-31 | $13.88M 10-K · filed 2025-03-28 |
| 2022-12-31 | $12.45M 10-K · filed 2024-03-22 |
| 2021-12-31 | $10.26M 10-K · filed 2023-03-22 |
| 2020-12-31 | $7.33M 10-K · filed 2022-03-31 |
| 2019-12-31 | $5.29M 10-K · filed 2021-03-31 |
| 2018-12-31 | $5.42M 10-K · filed 2020-03-30 |
| 2016-09-30 | $3.63M 10-Q · filed 2016-11-14 |
| 2016-06-30 | $3.04M 10-Q · filed 2016-08-11 |
| 2016-03-31 | $3.30M 10-Q · filed 2016-05-12 |
| 2015-12-31 | $228.17K 10-Q · filed 2016-11-14 |
| 2015-09-30 | $133.64K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $123.83K 10-Q · filed 2015-08-13 |
| 2015-03-31 | $120.15K 10-Q · filed 2015-05-14 |
| 2014-12-31 | $118.33K 10-K · filed 2016-03-23 |
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