LIQUIDMETAL TECHNOLOGIES INC Deferred Tax Assets, Operating Loss Carryforwards
LIQUIDMETAL TECHNOLOGIES INC (LQMT) had Deferred Tax Assets, Operating Loss Carryforwards of $41.90 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.55M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $41.90M 10-K · filed 2026-03-12 |
| 2024-12-31 | $41.55M 10-K · filed 2026-03-12 |
| 2023-12-31 | $41.24M 10-K · filed 2025-03-13 |
| 2022-12-31 | $30.90M 10-K/A · filed 2024-11-21 |
| 2021-12-31 | $44.69M 10-K · filed 2023-03-14 |
| 2020-12-31 | $36.81M 10-K · filed 2022-03-29 |
| 2019-12-31 | $36.09M 10-K · filed 2021-03-09 |
| 2018-12-31 | $33.73M 10-K · filed 2020-03-10 |
| 2017-12-31 | $39.30M 10-K · filed 2019-03-05 |
| 2016-12-31 | $57.10M 10-K · filed 2018-03-06 |
| 2015-12-31 | $53.69M 10-K · filed 2017-03-10 |
| 2014-12-31 | $53.31M 10-K · filed 2016-03-07 |
| 2013-12-31 | $50.16M 10-K · filed 2015-03-04 |
| 2012-12-31 | $60.43M 10-K · filed 2014-10-07 |
| 2011-12-31 | $56.00M 10-K · filed 2013-02-26 |