LIQTECH INTERNATIONAL INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LIQTECH INTERNATIONAL INC (LIQT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.52 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-11-14
- LIQTECH INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $705.17K.
- LIQTECH INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-06-30 was $39.37K.
- LIQTECH INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was $2.77M.
- LIQTECH INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $109.84K, a 7.17% decline from fiscal 2014.
- LIQTECH INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $118.33K.
- LIQTECH INTERNATIONAL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2016-09-30 | $705.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $744.54K derived: sum of 2 quarters · filed 2016-11-14 | $3.52M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $39.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $2.81M 10-Q · filed 2016-08-11 | ||
| 2016-03-31 | $2.77M 10-Q · filed 2016-05-12 | |||
| 2015-12-31 | $109.84K 10-K · filed 2016-03-23 | |||
| 2014-12-31 | $118.33K 10-K · filed 2016-03-23 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-25 |
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