Deferred Tax Assets, Valuation Allowance of LIQUIDMETAL TECHNOLOGIES INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LIQUIDMETAL TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • LIQUIDMETAL TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $44,281,000, a 0.89% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LIQUIDMETAL TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $44,281,000 +$389,000 +0.89% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $43,892,000 +$335,000 +0.77% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $43,557,000 +$11,030,000 +34% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $32,527,000 -$14,376,000 -31% 31 Dec 2022 10-K/A 21 Nov 2024 2023 FY
Q4 2021 $46,903,000 +$7,893,000 +20% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $39,010,000 +$741,000 +1.9% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $38,269,000 +$1,875,000 +5.2% 31 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $36,394,000 -$5,553,000 -13% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $41,947,000 -$18,383,000 -30% 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $60,330,000 +$5,251,000 +9.5% 31 Dec 2016 10-K 06 Mar 2018 2017 FY
Q4 2015 $55,079,000 +$131,000 +0.24% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $54,948,000 +$2,574,000 +4.9% 31 Dec 2014 10-K 07 Mar 2016 2015 FY
Q4 2013 $52,374,000 -$7,503,000 -13% 31 Dec 2013 10-K 04 Mar 2015 2014 FY
Q4 2012 $59,877,000 +$3,273,000 +5.8% 31 Dec 2012 10-K 07 Oct 2014 2013 FY
Q4 2011 $56,604,000 31 Dec 2011 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.