LIQUIDITY SERVICES, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LIQUIDITY SERVICES, INC (LQDT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $27.90 million for the 12-month period ending 2021-09-30, per its 10-K filed 2021-12-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-12-09
- LIQUIDITY SERVICES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $27.90M.
- LIQUIDITY SERVICES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$100.00K, a 103.85% decline from fiscal 2019.
- LIQUIDITY SERVICES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $2.60M, a 82.67% decline from fiscal 2018.
- LIQUIDITY SERVICES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $15.00M, a 50.00% increase from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-09-30 | $27.90M 10-K · filed 2021-12-09 |
| 2020-09-30 | -$100.00K 10-K · filed 2020-12-08 |
| 2019-09-30 | $2.60M 10-K · filed 2019-12-10 |
| 2018-09-30 | $15.00M 10-K · filed 2018-12-06 |
| 2017-09-30 | $10.00M 10-K · filed 2017-12-07 |
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