LIQUIDITY SERVICES, INC Deferred Tax Assets, Other
LIQUIDITY SERVICES, INC (LQDT) had Deferred Tax Assets, Other of $195.00 thousand 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
us-gaap:DeferredTaxAssetsOther · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Other $195.00K.
- 2024-09-30: Deferred Tax Assets, Other $488.00K.
- 2023-09-30: Deferred Tax Assets, Other $386.00K.
- 2022-09-30: Deferred Tax Assets, Other $845.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-09-30 | $195.00K 10-K · filed 2025-11-20 | |
| 2024-09-30 | $488.00K 10-K · filed 2025-11-20 | |
| 2023-09-30 | $386.00K 10-K · filed 2024-12-12 | |
| 2022-09-30 | $845.00K 10-K · filed 2023-12-07 | |
| 2021-09-30 | $897.00K 10-K · filed 2022-12-08 | |
| 2020-09-30 | $893.00K 10-K · filed 2021-12-09 | |
| 2019-09-30 | $953.00K 10-K · filed 2020-12-08 | |
| 2018-09-30 | $1.16M 10-K · filed 2019-12-10 | |
| 2017-09-30 | $3.13M 10-K · filed 2018-12-06 | |
| 2016-09-30 | $3.70M 10-K · filed 2017-12-07 | |
| 2015-09-30 | $530.00K 10-K · filed 2016-11-21 | |
| 2014-09-30 | $273.00K 10-K · filed 2015-11-23 | |
| 2013-09-30 | $352.00K 10-K · filed 2014-11-21 | |
| 2012-09-30 | $282.00K 10-K · filed 2013-11-21 | $3.84M 10-K · filed 2012-11-29 |
| 2011-09-30 | $1.44M 10-K · filed 2012-11-29 |
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