LIQTECH INTERNATIONAL INC Increase (Decrease) in Deferred Income Taxes
LIQTECH INTERNATIONAL INC (LIQT) reported Increase (Decrease) in Deferred Income Taxes of $747 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-12
- LIQTECH INTERNATIONAL INC increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $370.00, a 2.78% increase year-over-year.
- LIQTECH INTERNATIONAL INC increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $377.00, a 11.21% increase year-over-year.
- LIQTECH INTERNATIONAL INC increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $379.00, a 102.67% increase year-over-year.
- LIQTECH INTERNATIONAL INC increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $376.00, a 96.26% decline year-over-year.
- LIQTECH INTERNATIONAL INC increase (decrease) in deferred income taxes for fiscal 2025 was $1.45K, a 96.26% decline from fiscal 2024.
- LIQTECH INTERNATIONAL INC increase (decrease) in deferred income taxes for fiscal 2024 was $38.84K, a 32.50% decline from fiscal 2023.
- LIQTECH INTERNATIONAL INC increase (decrease) in deferred income taxes for fiscal 2023 was $57.54K, a 2.76% increase from fiscal 2022.
- LIQTECH INTERNATIONAL INC increase (decrease) in deferred income taxes for fiscal 2022 was $55.99K, a 11.17% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $370.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $747.00 10-Q · filed 2026-08-12 | $1.13K derived: sum of 3 quarters · filed 2026-08-12 | $1.50K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $377.00 10-Q · filed 2026-05-13 | $756.00 derived: sum of 2 quarters · filed 2026-05-13 | $1.13K derived: sum of 3 quarters · filed 2026-05-13 | $1.49K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $379.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $755.00 derived: sum of 2 quarters · filed 2026-02-27 | $1.11K derived: sum of 3 quarters · filed 2026-08-12 | $1.45K 10-K · filed 2026-02-27 |
| 2025-09-30 | $376.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $736.00 derived: sum of 2 quarters · filed 2026-08-12 | $1.07K 10-Q · filed 2025-11-14 | $1.26K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $360.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $699.00 10-Q · filed 2026-08-12 | $886.00 derived: sum of 3 quarters · filed 2026-08-12 | $10.95K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $339.00 10-Q · filed 2026-05-13 | $526.00 derived: sum of 2 quarters · filed 2026-05-13 | $10.59K derived: sum of 3 quarters · filed 2026-05-13 | $24.74K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $187.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $10.25K derived: sum of 2 quarters · filed 2026-02-27 | $24.40K derived: sum of 3 quarters · filed 2026-02-27 | $38.84K 10-K · filed 2026-02-27 |
| 2024-09-30 | $10.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $24.21K derived: sum of 2 quarters · filed 2025-11-14 | $38.65K 10-Q · filed 2025-11-14 | $53.10K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $14.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $28.59K 10-Q · filed 2025-08-13 | $43.03K derived: sum of 3 quarters · filed 2025-08-13 | $57.52K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $14.44K 10-Q · filed 2025-05-14 | $28.89K derived: sum of 2 quarters · filed 2025-05-14 | $43.37K derived: sum of 3 quarters · filed 2025-05-14 | $57.69K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $14.45K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $28.93K derived: sum of 2 quarters · filed 2025-03-28 | $43.25K derived: sum of 3 quarters · filed 2025-03-28 | $57.54K 10-K · filed 2025-03-28 |
| 2023-09-30 | $14.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $28.80K derived: sum of 2 quarters · filed 2024-11-14 | $43.09K 10-Q · filed 2024-11-14 | $56.81K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $14.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $28.61K 10-Q · filed 2024-08-14 | $42.33K derived: sum of 3 quarters · filed 2024-08-14 | $55.63K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $14.29K 10-Q · filed 2024-05-14 | $28.01K derived: sum of 2 quarters · filed 2024-05-14 | $41.30K derived: sum of 3 quarters · filed 2024-05-14 | $55.34K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $13.72K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $27.01K derived: sum of 2 quarters · filed 2024-03-22 | $41.05K derived: sum of 3 quarters · filed 2024-03-22 | $55.99K 10-K · filed 2024-03-22 |
| 2022-09-30 | $13.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $27.33K derived: sum of 2 quarters · filed 2023-11-09 | $42.27K 10-Q · filed 2023-11-09 | $57.66K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $14.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $28.98K 10-Q · filed 2023-08-11 | $44.37K derived: sum of 3 quarters · filed 2023-08-11 | $60.06K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $14.94K 10-Q · filed 2023-05-11 | $30.33K derived: sum of 2 quarters · filed 2023-05-11 | $46.02K derived: sum of 3 quarters · filed 2023-05-11 | $61.51K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $15.39K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | $31.08K derived: sum of 2 quarters · filed 2023-03-22 | $46.57K derived: sum of 3 quarters · filed 2023-03-22 | $63.04K 10-K · filed 2023-03-22 |
| 2021-09-30 | $15.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $31.18K derived: sum of 2 quarters · filed 2022-11-10 | $47.65K 10-Q · filed 2022-11-10 | $64.16K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $15.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $31.96K 10-Q · filed 2022-08-11 | $48.47K derived: sum of 3 quarters · filed 2022-08-11 | $64.58K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | $16.47K 10-Q · filed 2022-05-12 | $32.98K derived: sum of 2 quarters · filed 2022-05-12 | $49.09K derived: sum of 3 quarters · filed 2022-05-12 | $64.36K derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | $16.51K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $32.63K derived: sum of 2 quarters · filed 2022-03-31 | $47.89K derived: sum of 3 quarters · filed 2022-03-31 | $63.20K 10-K · filed 2022-03-31 |
| 2020-09-30 | $16.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $31.38K derived: sum of 2 quarters · filed 2021-11-15 | $46.69K 10-Q · filed 2021-11-15 | $32.76K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $15.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $30.57K 10-Q · filed 2021-08-16 | $16.65K derived: sum of 3 quarters · filed 2021-08-16 | $16.65K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $15.31K 10-Q · filed 2021-05-12 | $1.38K derived: sum of 2 quarters · filed 2021-05-12 | $1.38K derived: sum of 3 quarters · filed 2021-05-12 | |
| 2019-12-31 | -$13.93K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$13.93K derived: sum of 2 quarters · filed 2021-03-31 | -$13.93K 10-K · filed 2021-03-31 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-10 | |||
| 2016-12-31 | -$663.40K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$1.01M derived: sum of 2 quarters · filed 2018-03-23 | -$1.14M derived: sum of 3 quarters · filed 2018-03-23 | -$3.86M 10-K · filed 2018-03-23 |
| 2016-09-30 | -$351.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$474.40K derived: sum of 2 quarters · filed 2017-11-14 | -$3.19M 10-Q · filed 2017-11-14 | -$3.65M derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$122.82K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$2.84M 10-Q · filed 2017-08-14 | -$3.29M derived: sum of 3 quarters · filed 2017-08-14 | -$3.41M derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | -$2.72M 10-Q · filed 2017-05-15 | -$3.17M derived: sum of 2 quarters · filed 2017-05-15 | -$3.29M derived: sum of 3 quarters · filed 2017-05-15 | -$2.63M derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$453.08K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$569.40K derived: sum of 2 quarters · filed 2017-03-30 | $88.50K derived: sum of 3 quarters · filed 2017-03-30 | $250.52K 10-K · filed 2017-03-30 |
| 2015-09-30 | -$116.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $541.58K derived: sum of 2 quarters · filed 2016-11-14 | $703.61K 10-Q · filed 2016-11-14 | $1.02M derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $657.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $819.92K 10-Q · filed 2016-08-11 | $1.13M derived: sum of 3 quarters · filed 2016-08-11 | $1.32M derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | $162.02K 10-Q · filed 2016-05-12 | $475.51K derived: sum of 2 quarters · filed 2016-05-12 | $666.07K derived: sum of 3 quarters · filed 2016-05-12 | $1.01M derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | $313.49K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | $504.05K derived: sum of 2 quarters · filed 2016-03-23 | $848.32K derived: sum of 3 quarters · filed 2016-03-23 | $1.21M 10-K · filed 2016-03-23 |
| 2014-09-30 | $190.56K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $534.83K derived: sum of 2 quarters · filed 2015-11-12 | $893.31K 10-Q · filed 2015-11-12 | $1.46M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | $344.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $702.75K 10-Q · filed 2015-08-13 | $1.27M derived: sum of 3 quarters · filed 2015-08-13 | $1.59M derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | $358.48K 10-Q · filed 2015-05-14 | $922.95K derived: sum of 2 quarters · filed 2015-05-14 | $1.24M derived: sum of 3 quarters · filed 2015-05-14 | $1.70M derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $564.47K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $884.04K derived: sum of 2 quarters · filed 2015-03-25 | $1.34M derived: sum of 3 quarters · filed 2015-03-25 | $1.62M 10-K · filed 2015-03-25 |
| 2013-09-30 | $319.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $772.18K derived: sum of 2 quarters · filed 2014-11-13 | $1.06M 10-Q · filed 2014-11-13 | $1.73M derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | $452.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $739.17K 10-Q · filed 2014-08-12 | $1.41M derived: sum of 3 quarters · filed 2014-08-12 | $1.51M derived: sum of 4 quarters · filed 2014-08-12 |
| 2013-03-31 | $286.56K 10-Q · filed 2014-05-15 | $955.72K derived: sum of 2 quarters · filed 2014-05-15 | $1.06M derived: sum of 3 quarters · filed 2014-05-15 | $1.23M derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | $669.16K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $773.52K derived: sum of 2 quarters · filed 2014-03-27 | $943.76K derived: sum of 3 quarters · filed 2014-03-27 | $993.98K 10-K · filed 2014-03-27 |
| 2012-09-30 | $104.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $274.60K derived: sum of 2 quarters · filed 2013-11-14 | $324.82K 10-Q · filed 2013-11-14 | $68.82K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $170.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $220.46K 10-Q · filed 2013-08-14 | -$35.54K derived: sum of 3 quarters · filed 2013-08-14 | -$18.59K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $50.22K 10-Q · filed 2013-05-15 | -$205.78K derived: sum of 2 quarters · filed 2013-05-15 | -$188.84K derived: sum of 3 quarters · filed 2013-05-15 | -$202.39K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | -$256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$239.06K derived: sum of 2 quarters · filed 2013-03-27 | -$252.60K derived: sum of 3 quarters · filed 2013-03-27 | -$177.66K 10-K · filed 2013-03-27 |
| 2011-09-30 | $16.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $3.40K derived: sum of 2 quarters · filed 2012-11-14 | $78.34K 10-Q · filed 2012-11-14 | |
| 2011-06-30 | -$13.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $61.40K 10-Q · filed 2012-08-14 | ||
| 2011-03-31 | $74.94K 10-Q · filed 2012-05-15 | |||
| 2010-12-31 | -$118.41K 10-K · filed 2012-03-29 |
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