LIQUIDMETAL TECHNOLOGIES INC Income Taxes Paid
LIQUIDMETAL TECHNOLOGIES INC (LQMT) reported Income Taxes Paid of $1.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- LIQUIDMETAL TECHNOLOGIES INC income taxes paid, net for the quarter ending 2026-06-30 was $1.00K, a 0.00% change year-over-year.
- LIQUIDMETAL TECHNOLOGIES INC income taxes paid, net for the quarter ending 2026-03-31 was $0.00.
- LIQUIDMETAL TECHNOLOGIES INC income taxes paid, net for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- LIQUIDMETAL TECHNOLOGIES INC income taxes paid, net for the quarter ending 2025-09-30 was $799.00K.
- LIQUIDMETAL TECHNOLOGIES INC income taxes paid, net for fiscal 2025 was $800.00K, a 0.00% change from fiscal 2024.
- LIQUIDMETAL TECHNOLOGIES INC income taxes paid, net for fiscal 2024 was $800.00K, a 0.00% change from fiscal 2023.
- LIQUIDMETAL TECHNOLOGIES INC income taxes paid, net for fiscal 2023 was $800.00K, a 0.00% change from fiscal 2022.
- LIQUIDMETAL TECHNOLOGIES INC income taxes paid, net for fiscal 2022 was $800.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.00K 10-Q · filed 2026-08-06 | $1.00K derived: sum of 3 quarters · filed 2026-08-06 | $800.00K 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 | $799.00K derived: sum of 3 quarters · filed 2026-05-08 | $800.00K 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 | $799.00K derived: sum of 2 quarters · filed 2026-03-12 | $800.00K derived: sum of 3 quarters · filed 2026-08-06 | $800.00K 10-K · filed 2026-03-12 | |
| 2025-09-30 | $799.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $800.00K derived: sum of 2 quarters · filed 2026-08-06 | $800.00K 10-Q · filed 2025-11-13 | $1.60M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.00K 10-Q · filed 2026-08-06 | $800.00K 10-Q · filed 2025-08-13 | $801.00K 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 | $800.00K derived: sum of 2 quarters · filed 2026-05-08 | $0.00 derived: sum of 3 quarters · filed 2026-05-08 | $800.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $0.00 derived: sum of 2 quarters · filed 2026-03-12 | $800.00K derived: sum of 3 quarters · filed 2026-03-12 | $800.00K 10-K · filed 2026-03-12 | |
| 2024-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | $800.00K derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $800.00K 10-Q · filed 2025-08-13 | $1.60M derived: sum of 3 quarters · filed 2025-08-13 | $800.00K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | $800.00K derived: sum of 2 quarters · filed 2025-05-13 | $0.00 derived: sum of 3 quarters · filed 2025-05-13 | ||
| 2023-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $0.00 derived: sum of 2 quarters · filed 2025-03-13 | $800.00K 10-K · filed 2025-03-13 | ||
| 2023-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | |||
| 2023-06-30 | $800.00K 10-Q · filed 2024-08-13 | ||||
| 2022-12-31 | $800.00K 10-K/A · filed 2024-11-21 |