LIQUIDMETAL TECHNOLOGIES INC Deferred State and Local Income Tax Expense (Benefit)
LIQUIDMETAL TECHNOLOGIES INC (LQMT) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.68 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- LIQUIDMETAL TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$10.68M.
- LIQUIDMETAL TECHNOLOGIES INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.40M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$10.68M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$10.40M 10-K · filed 2026-03-12 |