LIQUIDITY SERVICES, INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LIQUIDITY SERVICES, INC (LQDT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $17.44 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $17.44M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $17.61M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $16.40M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-09-30 | $17.44M 10-K · filed 2025-11-20 |
| 2024-09-30 | $17.61M 10-K · filed 2025-11-20 |
| 2023-09-30 | $16.40M 10-K · filed 2024-12-12 |
| 2022-09-30 | $12.41M 10-K · filed 2023-12-07 |
| 2021-09-30 | $13.59M 10-K · filed 2022-12-08 |
| 2020-09-30 | $12.71M 10-K · filed 2021-12-09 |
| 2019-09-30 | $13.01M 10-K · filed 2020-12-08 |
| 2018-09-30 | $10.16M 10-K · filed 2019-12-10 |
| 2017-09-30 | $9.17M 10-K · filed 2018-12-06 |
| 2016-09-30 | $8.96M 10-K · filed 2017-12-07 |
| 2015-09-30 | $8.59M 10-K · filed 2016-11-21 |
| 2014-09-30 | $6.43M 10-K · filed 2015-11-23 |
| 2013-09-30 | $4.57M 10-K · filed 2014-11-21 |
| 2012-09-30 | $3.17M 10-K · filed 2013-11-21 |
| 2011-09-30 | $3.34M 10-K · filed 2012-11-29 |
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