LIQUIDMETAL TECHNOLOGIES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LIQUIDMETAL TECHNOLOGIES INC (LQMT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $389.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- LIQUIDMETAL TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $389.00K, a 16.12% increase from fiscal 2024.
- LIQUIDMETAL TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $335.00K.
- LIQUIDMETAL TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$11.41M, a 179.36% decline from fiscal 2022.
- LIQUIDMETAL TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $14.38M, a 82.14% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $389.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $335.00K 10-K · filed 2026-03-12 | -$335.00K 10-K · filed 2025-03-13 |
| 2023-12-31 | -$11.41M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $14.38M 10-K/A · filed 2024-11-21 | |
| 2021-12-31 | $7.89M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $741.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $1.88M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $5.55M 10-K · filed 2019-03-05 | |
| 2017-12-31 | $18.38M 10-K · filed 2019-03-05 | -$18.38M 10-K · filed 2018-03-06 |
| 2016-12-31 | $5.25M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $131.00K 10-K · filed 2017-03-10 |