LIQTECH INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LIQTECH INTERNATIONAL INC (LIQT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$19.25 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2018-03-23
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-12-31 was -$143.38K.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-12-31 was -$5.51K, a 108.06% decline year-over-year.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-09-30 was $1.00.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2012-12-31 was $68.43K.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$19.25K.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$100.37K.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$8.15K, a 253.72% decline from fiscal 2014.
- LIQTECH INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $5.30K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2017-12-31 | -$19.25K 10-K · filed 2018-03-23 | |||
| 2016-12-31 | -$143.38K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$100.37K 10-K · filed 2018-03-23 | ||
| 2016-09-30 | $43.01K 10-Q · filed 2017-11-14 | |||
| 2015-12-31 | -$8.15K 10-K · filed 2017-03-30 | |||
| 2014-12-31 | $5.30K 10-K · filed 2016-03-23 | |||
| 2013-12-31 | -$5.51K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$5.51K derived: sum of 2 quarters · filed 2015-03-25 | -$6.07K 10-K · filed 2015-03-25 | |
| 2013-09-30 | $1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$557.00 10-Q · filed 2014-11-13 | ||
| 2013-06-30 | -$558.00 10-Q · filed 2014-08-12 | |||
| 2012-12-31 | $68.43K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $53.95K derived: sum of 2 quarters · filed 2014-03-27 | $48.10K derived: sum of 3 quarters · filed 2014-03-27 | $51.94K 10-K · filed 2014-03-27 |
| 2012-09-30 | -$14.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$20.33K derived: sum of 2 quarters · filed 2013-11-14 | -$16.49K 10-Q · filed 2013-11-14 | |
| 2012-06-30 | -$5.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$2.02K 10-Q · filed 2013-08-14 | ||
| 2012-03-31 | $3.84K 10-Q · filed 2013-05-15 | |||
| 2011-12-31 | -$252.00 10-K · filed 2013-03-27 |
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