LIQUIDITY SERVICES, INC Deferred Tax Assets, Valuation Allowance
LIQUIDITY SERVICES, INC (LQDT) had Deferred Tax Assets, Valuation Allowance of $17.05 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $17.05M.
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $17.19M.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $16.03M.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $12.26M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-09-30 | $17.05M 10-K · filed 2025-11-20 |
| 2024-09-30 | $17.19M 10-K · filed 2025-11-20 |
| 2023-09-30 | $16.03M 10-K · filed 2024-12-12 |
| 2022-09-30 | $12.26M 10-K · filed 2023-12-07 |
| 2021-09-30 | $13.81M 10-K · filed 2022-12-08 |
| 2020-09-30 | $41.79M 10-K · filed 2021-12-09 |
| 2019-09-30 | $41.91M 10-K · filed 2020-12-08 |
| 2018-09-30 | $39.34M 10-K · filed 2019-12-10 |
| 2017-09-30 | $54.38M 10-K · filed 2018-12-06 |
| 2016-09-30 | $44.26M 10-K · filed 2017-12-07 |
| 2015-09-30 | $8.47M 10-K · filed 2016-11-21 |
| 2014-09-30 | $7.22M 10-K · filed 2015-11-23 |
| 2013-09-30 | $5.42M 10-K · filed 2014-11-21 |
| 2012-09-30 | $4.56M 10-K · filed 2013-11-21 |
| 2011-09-30 | $3.34M 10-K · filed 2012-11-29 |
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