LIQUIDITY SERVICES, INC Deferred State and Local Income Tax Expense (Benefit)
LIQUIDITY SERVICES, INC (LQDT) reported Deferred State and Local Income Tax Expense (Benefit) of $1.72 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-20
- LIQUIDITY SERVICES, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $1.72M, a 17.23% increase from fiscal 2024.
- LIQUIDITY SERVICES, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $1.47M, a 14.69% increase from fiscal 2023.
- LIQUIDITY SERVICES, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $1.28M, a 0.39% increase from fiscal 2022.
- LIQUIDITY SERVICES, INC deferred state and local income tax expense (benefit) for fiscal 2022 was $1.27M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $1.72M 10-K · filed 2025-11-20 |
| 2024-09-30 | $1.47M 10-K · filed 2025-11-20 |
| 2023-09-30 | $1.28M 10-K · filed 2025-11-20 |
| 2022-09-30 | $1.27M 10-K · filed 2024-12-12 |
| 2021-09-30 | -$1.25M 10-K · filed 2023-12-07 |
| 2020-09-30 | -$27.00K 10-K · filed 2022-12-08 |
| 2019-09-30 | -$31.00K 10-K · filed 2021-12-09 |
| 2018-09-30 | -$4.18M 10-K · filed 2020-12-08 |
| 2017-09-30 | -$86.00K 10-K · filed 2019-12-10 |
| 2016-09-30 | $3.89M 10-K · filed 2018-12-06 |
| 2015-09-30 | -$4.42M 10-K · filed 2017-12-07 |
| 2014-09-30 | -$526.00K 10-K · filed 2016-11-21 |
| 2013-09-30 | -$1.10M 10-K · filed 2015-11-23 |
| 2012-09-30 | -$265.00K 10-K · filed 2014-11-21 |
| 2011-09-30 | $260.00K 10-K · filed 2013-11-21 |
| 2010-09-30 | $65.00K 10-K · filed 2012-11-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Nutex Health Inc. (NUTX) | United States | $1.400B | 6.53 |
| ACV Auctions Inc. (ACVA) | United States | $1.775B | -19.26 |
| Concentrix Corp (CNXC) | United States | $1.792B | -1.31 |
| Western Union CO (WU) | United States | $1.878B | 6.06 |
| QUINSTREET, INC (QNST) | United States | $0.822B | 10.19 |
| TIC Solutions, Inc. (TIC) | United States | $1.936B | -15.28 |
| Paysign, Inc. (PAYS) | United States | $0.732B | 29.27 |
| CASS INFORMATION SYSTEMS INC (CASS) | United States | $0.696B | 17.90 |
| Priority Technology Holdings, Inc. (PRTH) | United States | $0.643B | 9.77 |
| Phreesia, Inc. (PHR) | United States | $0.621B | 63.46 |