LIQUIDITY SERVICES, INC Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
LIQUIDITY SERVICES, INC (LQDT) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $0 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2025-11-20
- 2025-09-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $0.00.
- 2024-09-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $141.00K.
- 2023-09-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $1.44M.
- 2022-09-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $2.79M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-20 |
| 2024-09-30 | $141.00K 10-K · filed 2025-11-20 |
| 2023-09-30 | $1.44M 10-K · filed 2024-12-12 |
| 2022-09-30 | $2.79M 10-K · filed 2023-12-07 |
| 2021-09-30 | $5.60M 10-K · filed 2022-12-08 |
| 2020-09-30 | $4.47M 10-K · filed 2021-12-09 |
| 2019-09-30 | $3.73M 10-K · filed 2020-12-08 |
| 2018-09-30 | $2.54M 10-K · filed 2019-12-10 |
| 2017-09-30 | $3.03M 10-K · filed 2018-12-06 |
| 2016-09-30 | $0.00 10-K · filed 2017-12-07 |
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