LIQUIDMETAL TECHNOLOGIES INC Deferred Federal Income Tax Expense (Benefit)
LIQUIDMETAL TECHNOLOGIES INC (LQMT) reported Deferred Federal Income Tax Expense (Benefit) of -$32.85 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- LIQUIDMETAL TECHNOLOGIES INC deferred federal income tax expense (benefit) for fiscal 2025 was -$32.85M.
- LIQUIDMETAL TECHNOLOGIES INC deferred federal income tax expense (benefit) for fiscal 2024 was -$33.01M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$32.85M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$33.01M 10-K · filed 2026-03-12 |