LIQUIDMETAL TECHNOLOGIES INC Income Tax Expense
LIQUIDMETAL TECHNOLOGIES INC (LQMT) reported Income Tax Expense of $1.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- LIQUIDMETAL TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2026-06-30 was $1.00K, a 0.00% change year-over-year.
- LIQUIDMETAL TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- LIQUIDMETAL TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- LIQUIDMETAL TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- LIQUIDMETAL TECHNOLOGIES INC income tax expense (benefit) for fiscal 2025 was $0.00.
- LIQUIDMETAL TECHNOLOGIES INC income tax expense (benefit) for fiscal 2024 was $0.00.
- LIQUIDMETAL TECHNOLOGIES INC income tax expense (benefit) for fiscal 2023 was $0.00.
- LIQUIDMETAL TECHNOLOGIES INC income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00K 10-Q · filed 2026-08-06 | $1.00K 10-Q · filed 2026-08-06 | $1.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-05-08 | $0.00 derived: sum of 3 quarters · filed 2026-05-08 | $1.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $0.00 derived: sum of 2 quarters · filed 2026-03-12 | $1.00K derived: sum of 3 quarters · filed 2026-08-06 | $0.00 10-K · filed 2026-03-12 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-13 | $1.00K derived: sum of 2 quarters · filed 2026-08-06 | $0.00 10-Q · filed 2025-11-13 | $1.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $1.00K 10-Q · filed 2026-08-06 | $0.00 10-Q · filed 2025-08-13 | $1.00K 10-Q · filed 2026-08-06 | $0.00 10-Q · filed 2025-08-13 | $1.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-05-08 | $0.00 derived: sum of 3 quarters · filed 2026-05-08 | $0.00 derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $0.00 derived: sum of 2 quarters · filed 2026-03-12 | $0.00 derived: sum of 3 quarters · filed 2026-03-12 | $0.00 10-K · filed 2026-03-12 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | $0.00 derived: sum of 4 quarters · filed 2025-11-13 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | $0.00 derived: sum of 3 quarters · filed 2025-08-13 | $0.00 derived: sum of 4 quarters · filed 2025-08-13 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | $0.00 derived: sum of 2 quarters · filed 2025-05-13 | $0.00 derived: sum of 3 quarters · filed 2025-05-13 | $0.00 derived: sum of 4 quarters · filed 2025-05-13 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $0.00 derived: sum of 2 quarters · filed 2025-03-13 | $0.00 derived: sum of 3 quarters · filed 2025-03-13 | $0.00 10-K · filed 2025-03-13 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 4 quarters · filed 2024-11-21 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-13 | $0.00 10-Q · filed 2024-08-13 | $0.00 derived: sum of 3 quarters · filed 2024-11-21 | $0.00 derived: sum of 4 quarters · filed 2024-11-21 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-20 | $0.00 derived: sum of 2 quarters · filed 2024-11-21 | $0.00 derived: sum of 3 quarters · filed 2024-11-21 | $0.00 derived: sum of 4 quarters · filed 2024-11-21 | ||
| 2022-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-21 | $0.00 derived: sum of 2 quarters · filed 2024-11-21 | $0.00 derived: sum of 3 quarters · filed 2024-11-21 | $0.00 10-K/A · filed 2024-11-21 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | $0.00 derived: sum of 3 quarters · filed 2023-08-10 | $0.00 derived: sum of 4 quarters · filed 2023-08-10 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2023-05-05 | $0.00 derived: sum of 3 quarters · filed 2023-05-05 | $0.00 derived: sum of 4 quarters · filed 2023-05-05 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $0.00 derived: sum of 2 quarters · filed 2023-03-14 | $0.00 derived: sum of 3 quarters · filed 2023-03-14 | $0.00 10-K · filed 2023-03-14 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | $0.00 derived: sum of 3 quarters · filed 2022-08-11 | $0.00 derived: sum of 4 quarters · filed 2022-08-11 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 | $0.00 derived: sum of 2 quarters · filed 2022-05-13 | $0.00 derived: sum of 3 quarters · filed 2022-05-13 | $0.00 derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $0.00 derived: sum of 2 quarters · filed 2022-03-29 | $0.00 derived: sum of 3 quarters · filed 2022-03-29 | $0.00 10-K · filed 2022-03-29 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-10 | $0.00 10-Q · filed 2021-08-10 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-14 | $0.00 derived: sum of 2 quarters · filed 2013-05-14 | $0.00 derived: sum of 3 quarters · filed 2013-05-14 | $0.00 derived: sum of 4 quarters · filed 2013-05-14 | ||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $0.00 derived: sum of 2 quarters · filed 2013-02-26 | $0.00 derived: sum of 3 quarters · filed 2013-02-26 | $0.00 10-K · filed 2013-02-26 | ||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 2 quarters · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 4 quarters · filed 2013-05-14 | ||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | $0.00 derived: sum of 3 quarters · filed 2013-05-14 | $0.00 derived: sum of 4 quarters · filed 2013-05-14 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-14 | $0.00 derived: sum of 2 quarters · filed 2013-05-14 | $0.00 derived: sum of 3 quarters · filed 2013-05-14 | $0.00 derived: sum of 4 quarters · filed 2013-05-14 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $0.00 derived: sum of 2 quarters · filed 2013-02-26 | $0.00 derived: sum of 3 quarters · filed 2013-02-26 | $0.00 10-K · filed 2013-02-26 | ||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 2 quarters · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 4 quarters · filed 2012-11-13 | ||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | $0.00 derived: sum of 3 quarters · filed 2012-08-14 | $0.00 derived: sum of 4 quarters · filed 2012-08-14 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | $0.00 derived: sum of 2 quarters · filed 2012-05-15 | $0.00 derived: sum of 3 quarters · filed 2012-05-15 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $0.00 derived: sum of 2 quarters · filed 2012-03-30 | $0.00 10-K · filed 2012-03-30 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-10 | $0.00 10-Q · filed 2011-11-10 |