LIQUIDMETAL TECHNOLOGIES INC Deferred Income Tax Expense (Benefit)
LIQUIDMETAL TECHNOLOGIES INC (LQMT) reported Deferred Income Tax Expense (Benefit) of -$43.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- LIQUIDMETAL TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2025 was -$43.53M.
- LIQUIDMETAL TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2024 was -$43.41M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$43.53M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$43.41M 10-K · filed 2026-03-12 |