LIQUIDITY SERVICES, INC Deferred Tax Assets, Operating Loss Carryforwards
LIQUIDITY SERVICES, INC (LQDT) had Deferred Tax Assets, Operating Loss Carryforwards of $1.20 million as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.20M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.40M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $6.60M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $13.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $1.20M 10-K · filed 2025-11-20 |
| 2024-09-30 | $1.40M 10-K · filed 2025-11-20 |
| 2023-09-30 | $6.60M 10-K · filed 2024-12-12 |
| 2022-09-30 | $13.40M 10-K · filed 2023-12-07 |
| 2021-09-30 | $23.50M 10-K · filed 2022-12-08 |
| 2020-09-30 | $27.70M 10-K · filed 2021-12-09 |
| 2019-09-30 | $27.90M 10-K · filed 2020-12-08 |
| 2018-09-30 | $28.40M 10-K · filed 2019-12-10 |
| 2017-09-30 | $45.40M 10-K · filed 2018-12-06 |
| 2016-09-30 | $35.80M 10-K · filed 2017-12-07 |
| 2015-09-30 | $28.30M 10-K · filed 2016-11-21 |
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