LIQUIDMETAL TECHNOLOGIES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LIQUIDMETAL TECHNOLOGIES INC (LQMT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- LIQUIDMETAL TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- LIQUIDMETAL TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- LIQUIDMETAL TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- LIQUIDMETAL TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 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 | 0.00% 10-K · filed 2025-03-13 |
| 2022-12-31 | 0.00% 10-K/A · filed 2024-11-21 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-14 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-29 |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-09 |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-10 |
| 2017-12-31 | 0.00% 10-K · filed 2019-03-05 |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-05 |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-06 |
| 2014-12-31 | 0.00% 10-K · filed 2017-03-10 |
| 2013-12-31 | 0.00% 10-K · filed 2016-03-07 |
| 2012-12-31 | 5.50% 10-K · filed 2014-10-07 |
| 2011-12-31 | 3.60% 10-K · filed 2013-02-26 |