Deferred Income Tax Expense (Benefit) in USD of LIQUIDITY SERVICES INC from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LIQUIDITY SERVICES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • LIQUIDITY SERVICES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $1.5M, a 145% increase year-over-year.
  • LIQUIDITY SERVICES INC annual Deferred Income Tax Expense (Benefit) for 2025 was $2.4M, a 55% decline from 2024.
  • LIQUIDITY SERVICES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $5.32M, a 19.1% decline from 2023.
  • LIQUIDITY SERVICES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $6.58M, a 4.63% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

LIQUIDITY SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.5M +$889K +145% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q4 2023 $612K -$569K -48.2% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q4 2022 $1.18M +$300K +34.1% 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q4 2021 $881K +$849K +2653% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023
Q4 2020 $32K -$68K -68% 01 Oct 2020 31 Dec 2020 10-Q 03 Feb 2022
Q4 2019 $100K +$80K +400% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021
Q4 2018 $20K +$5.04M 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2020
Q4 2017 -$5.02M -$5.02M 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019
Q4 2016 $0 01 Oct 2016 31 Dec 2016 10-Q 01 Feb 2018
Q4 2014 -$22.1M 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016

LIQUIDITY SERVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $2.4M -$2.93M -55% 01 Oct 2024 30 Sep 2025 10-K 20 Nov 2025
2024 $5.32M -$1.26M -19.1% 01 Oct 2023 30 Sep 2024 10-K 20 Nov 2025
2023 $6.58M +$291K +4.63% 01 Oct 2022 30 Sep 2023 10-K 20 Nov 2025
2022 $6.29M +$30.8M 01 Oct 2021 30 Sep 2022 10-K 12 Dec 2024
2021 -$24.5M -$24.6M -23223% 01 Oct 2020 30 Sep 2021 10-K 07 Dec 2023
2020 $106K -$30K -22.1% 01 Oct 2019 30 Sep 2020 10-K 08 Dec 2022
2019 $136K +$11.1M 01 Oct 2018 30 Sep 2019 10-K 09 Dec 2021
2018 -$10.9M -$10.3M -1665% 01 Oct 2017 30 Sep 2018 10-K 08 Dec 2020
2017 -$620K -$26.8M -102% 01 Oct 2016 30 Sep 2017 10-K 10 Dec 2019
2016 $26.2M +$32.5M 01 Oct 2015 30 Sep 2016 10-K 06 Dec 2018
2015 -$6.28M -$7.11M -859% 01 Oct 2014 30 Sep 2015 10-K 07 Dec 2017
2014 $828K +$7.68M 01 Oct 2013 30 Sep 2014 10-K 21 Nov 2016
2013 -$6.85M -$5.13M -299% 01 Oct 2012 30 Sep 2013 10-K 23 Nov 2015
2012 -$1.72M -$1.79M -2705% 01 Oct 2011 30 Sep 2012 10-K 21 Nov 2014
2011 $66K +$959K 01 Oct 2010 30 Sep 2011 10-K 21 Nov 2013
2010 -$893K 01 Oct 2009 30 Sep 2010 10-K 29 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.