LIQTECH INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LIQTECH INTERNATIONAL INC (LIQT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.38 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.38K, a 98.47% decline from fiscal 2024.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $220.85K.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$77.92K.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$161.83K, a 176.79% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $3.38K 10-K · filed 2026-02-27 |
| 2024-12-31 | $220.85K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$77.92K 10-K · filed 2025-03-28 |
| 2022-12-31 | -$161.83K 10-K · filed 2024-03-22 |
| 2021-12-31 | $210.75K 10-K · filed 2023-03-22 |
| 2020-12-31 | $10.71K 10-K · filed 2022-03-31 |
| 2019-12-31 | -$25.92K 10-K · filed 2021-03-31 |
| 2018-12-31 | -$2.18K 10-K · filed 2020-03-30 |
| 2017-12-31 | -$19.25K 10-K · filed 2019-04-01 |
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