LIQUIDMETAL TECHNOLOGIES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LIQUIDMETAL TECHNOLOGIES INC (LQMT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.40 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.35M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.31M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.65M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-03-12 |
| 2024-12-31 | $2.35M 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.31M 10-K · filed 2025-03-13 |
| 2022-12-31 | $1.65M 10-K/A · filed 2024-11-21 |
| 2021-12-31 | $2.23M 10-K · filed 2023-03-14 |
| 2020-12-31 | $2.15M 10-K · filed 2022-03-29 |
| 2019-12-31 | $2.06M 10-K · filed 2021-03-09 |
| 2018-12-31 | $1.96M 10-K · filed 2020-03-10 |
| 2017-12-31 | $1.79M 10-K · filed 2019-03-05 |
| 2016-12-31 | $2.21M 10-K · filed 2018-03-06 |
| 2015-12-31 | $1.71M 10-K · filed 2017-03-10 |
| 2014-12-31 | $1.11M 10-K · filed 2016-03-07 |
| 2013-12-31 | $628.00K 10-K · filed 2015-03-04 |
| 2012-12-31 | $422.00K 10-K · filed 2014-10-07 |
| 2011-12-31 | $100.00K 10-K · filed 2013-02-26 |