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LIQTECH INTERNATIONAL INC (LIQT) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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LIQTECH INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

LIQTECH INTERNATIONAL INC (LIQT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $16.44 thousand for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-15.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-05-15

  • LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was $16.44K.
  • LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $148.17K, a 5.70% increase from fiscal 2015.
  • LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $140.18K.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2018-03-31$16.44K
10-Q · filed 2018-05-15
2016-12-31$148.17K
10-K · filed 2018-03-23
2015-12-31$140.18K
10-K · filed 2017-03-30

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