LIQUIDMETAL TECHNOLOGIES INC Effective Income Tax Rate Reconciliation, Deduction, Percent
LIQUIDMETAL TECHNOLOGIES INC (LQMT) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2026-03-12
- LIQUIDMETAL TECHNOLOGIES INC effective income tax rate reconciliation, deduction, percent for fiscal 2025 was 0.00%.
- LIQUIDMETAL TECHNOLOGIES INC effective income tax rate reconciliation, deduction, percent for fiscal 2024 was 0.00%.
- LIQUIDMETAL TECHNOLOGIES INC effective income tax rate reconciliation, deduction, percent for fiscal 2023 was -0.90%.
- LIQUIDMETAL TECHNOLOGIES INC effective income tax rate reconciliation, deduction, percent for fiscal 2022 was -0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-12 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-12 | |
| 2023-12-31 | -0.90% 10-K · filed 2025-03-13 | 0.00% 10-K · filed 2024-03-12 |
| 2022-12-31 | -0.90% 10-K/A · filed 2024-11-21 | |
| 2021-12-31 | -0.90% 10-K · filed 2023-03-14 | |
| 2020-12-31 | -0.30% 10-K · filed 2022-03-29 | |
| 2019-12-31 | -0.60% 10-K · filed 2021-03-09 | |
| 2018-12-31 | -0.90% 10-K · filed 2020-03-10 | |
| 2017-12-31 | -1.70% 10-K · filed 2019-03-05 | |
| 2016-12-31 | -5.60% 10-K · filed 2019-03-05 | |
| 2015-12-31 | -0.40% 10-K · filed 2018-03-06 | 0.40% 10-K · filed 2016-03-07 |
| 2014-12-31 | -0.10% 10-K · filed 2017-03-10 | 0.10% 10-K · filed 2015-03-04 |
| 2013-12-31 | 0.10% 10-K · filed 2016-03-07 | |
| 2012-12-31 | 0.10% 10-K · filed 2014-10-07 | |
| 2011-12-31 | 8.90% 10-K · filed 2013-02-26 |