LIQTECH INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LIQTECH INTERNATIONAL INC (LIQT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.05 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-12-31 was -$69.09K.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-09-30 was $24.79K, a 117.27% increase year-over-year.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-06-30 was $24.79K, a 11.27% increase year-over-year.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-03-31 was $24.79K, a 34.16% increase year-over-year.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.05K, a 16.28% decline from fiscal 2024.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.26K, a 76.68% decline from fiscal 2023.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $5.40K, a 96.40% increase from fiscal 2022.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.75K, a 75.65% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.05K 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $1.26K 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $5.40K 10-K · filed 2025-03-28 | ||||
| 2022-12-31 | $2.75K 10-K · filed 2024-03-22 | ||||
| 2021-12-31 | $1.56K 10-K · filed 2023-03-22 | ||||
| 2020-12-31 | $2.24K 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | $4.79K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | $14.58K 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | $4.66K 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | $4.24K 10-K · filed 2018-03-23 | ||||
| 2016-06-30 | $1.76K 10-Q · filed 2016-08-11 | ||||
| 2015-12-31 | -$69.09K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$44.30K derived: sum of 2 quarters · filed 2017-03-30 | -$19.50K derived: sum of 3 quarters · filed 2017-03-30 | $5.29K 10-K · filed 2017-03-30 | |
| 2015-09-30 | $24.79K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $49.59K derived: sum of 2 quarters · filed 2016-11-14 | $74.38K 10-Q · filed 2016-11-14 | $34.92K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $24.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $49.59K 10-Q · filed 2016-08-11 | $10.12K derived: sum of 3 quarters · filed 2016-08-11 | $21.54K derived: sum of 4 quarters · filed 2016-08-11 | |
| 2015-03-31 | $24.79K 10-Q · filed 2016-05-12 | -$14.67K derived: sum of 2 quarters · filed 2016-05-12 | -$3.26K derived: sum of 3 quarters · filed 2016-05-12 | $19.02K derived: sum of 4 quarters · filed 2016-05-12 | |
| 2014-12-31 | -$39.46K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | -$28.05K derived: sum of 2 quarters · filed 2016-03-23 | -$5.77K derived: sum of 3 quarters · filed 2016-03-23 | $12.71K 10-K · filed 2016-03-23 | |
| 2014-09-30 | $11.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $33.69K derived: sum of 2 quarters · filed 2015-11-12 | $52.17K 10-Q · filed 2015-11-12 | $665.64K derived: sum of 4 quarters · filed 2015-11-12 | |
| 2014-06-30 | $22.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $40.76K 10-Q · filed 2015-08-13 | $654.23K derived: sum of 3 quarters · filed 2015-08-13 | $748.40K derived: sum of 4 quarters · filed 2015-08-13 | |
| 2014-03-31 | $18.48K 10-Q · filed 2015-05-14 | $631.95K derived: sum of 2 quarters · filed 2015-05-14 | $726.12K derived: sum of 3 quarters · filed 2015-05-14 | ||
| 2013-12-31 | $613.47K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $707.64K derived: sum of 2 quarters · filed 2015-03-25 | $818.97K 10-K · filed 2015-03-25 | ||
| 2013-09-30 | $94.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $205.50K 10-Q · filed 2014-11-13 | |||
| 2013-06-30 | $111.33K 10-Q · filed 2014-08-12 | ||||
| 2012-12-31 | $60.88K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $64.35K derived: sum of 2 quarters · filed 2014-03-27 | $63.80K derived: sum of 3 quarters · filed 2014-03-27 | $64.64K 10-K · filed 2014-03-27 | |
| 2012-09-30 | $3.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $2.92K derived: sum of 2 quarters · filed 2013-11-14 | $3.77K 10-Q · filed 2013-11-14 | ||
| 2012-06-30 | -$552.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $297.00 10-Q · filed 2013-08-14 | |||
| 2012-03-31 | $849.00 10-Q · filed 2013-05-15 | ||||
| 2011-12-31 | $26.27K 10-K · filed 2013-03-27 | $76.19K 10-Q · filed 2012-11-14 | |||
| 2011-06-30 | $76.19K 10-Q · filed 2012-08-14 |
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