LIQTECH INTERNATIONAL INC Share-based Payment Arrangement, Expense, Tax Benefit
LIQTECH INTERNATIONAL INC (LIQT) reported Share-based Payment Arrangement, Expense, Tax Benefit of $24.37 thousand for the 6-month period ending 2018-06-30, per its 10-Q filed 2018-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2018-08-14
- LIQTECH INTERNATIONAL INC share-based payment arrangement, expense, tax benefit for the quarter ending 2018-06-30 was $1.98K, a 6.68% decline year-over-year.
- LIQTECH INTERNATIONAL INC share-based payment arrangement, expense, tax benefit for the quarter ending 2018-03-31 was $22.38K, a 0.63% decline year-over-year.
- LIQTECH INTERNATIONAL INC share-based payment arrangement, expense, tax benefit for the quarter ending 2017-12-31 was $495.00, a 93.78% decline year-over-year.
- LIQTECH INTERNATIONAL INC share-based payment arrangement, expense, tax benefit for the quarter ending 2017-09-30 was $2.13K, a 59.46% decline year-over-year.
- LIQTECH INTERNATIONAL INC share-based payment arrangement, expense, tax benefit for fiscal 2017 was $27.27K, a 3.27% increase from fiscal 2016.
- LIQTECH INTERNATIONAL INC share-based payment arrangement, expense, tax benefit for fiscal 2016 was $26.41K.
- LIQTECH INTERNATIONAL INC share-based payment arrangement, expense, tax benefit for fiscal 2013 was $0.00.
- LIQTECH INTERNATIONAL INC share-based payment arrangement, expense, tax benefit for fiscal 2012 was $0.00.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|
| 2018-06-30 | $1.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $24.37K 10-Q · filed 2018-08-14 | $24.86K derived: sum of 3 quarters · filed 2018-08-14 | $26.99K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2018-03-31 | $22.38K 10-Q · filed 2018-05-15 | $22.88K derived: sum of 2 quarters · filed 2018-05-15 | $25.00K derived: sum of 3 quarters · filed 2018-05-15 | $27.13K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-12-31 | $495.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $2.62K derived: sum of 2 quarters · filed 2018-03-23 | $4.75K derived: sum of 3 quarters · filed 2018-08-14 | $27.27K 10-K · filed 2018-03-23 | |
| 2017-09-30 | $2.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $4.25K derived: sum of 2 quarters · filed 2018-08-14 | $26.77K 10-Q · filed 2017-11-14 | $34.74K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-06-30 | $2.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $24.65K 10-Q · filed 2018-08-14 | $32.61K derived: sum of 3 quarters · filed 2018-08-14 | $37.85K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $22.52K 10-Q · filed 2018-05-15 | $2.13K 10-Q · filed 2017-05-15 | $30.49K derived: sum of 2 quarters · filed 2018-05-15 | $35.73K derived: sum of 3 quarters · filed 2018-05-15 | $5.23K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $7.96K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $13.20K derived: sum of 2 quarters · filed 2018-03-23 | -$17.29K derived: sum of 3 quarters · filed 2018-03-23 | $26.41K 10-K · filed 2018-03-23 | |
| 2016-09-30 | $5.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$25.25K derived: sum of 2 quarters · filed 2017-11-14 | $18.45K 10-Q · filed 2017-11-14 | ||
| 2016-06-30 | -$30.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $13.20K 10-Q · filed 2017-08-14 | |||
| 2016-03-31 | $43.70K 10-Q · filed 2017-05-15 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2014-05-15 | $0.00 derived: sum of 3 quarters · filed 2014-05-15 | $0.00 derived: sum of 4 quarters · filed 2014-05-15 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $0.00 10-K · filed 2014-03-27 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 4 quarters · filed 2014-05-15 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $0.00 derived: sum of 3 quarters · filed 2014-05-15 | $0.00 derived: sum of 4 quarters · filed 2014-05-15 | |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2014-05-15 | $0.00 derived: sum of 3 quarters · filed 2014-05-15 | $0.00 derived: sum of 4 quarters · filed 2014-05-15 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $0.00 10-K · filed 2014-03-27 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-14 |
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