LIQUIDITY SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2014 to Q4 2023

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 growth rate from Q4 2014 to Q4 2023.
  • Liquidity Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $612K, a 48.2% decline year-over-year.
  • Liquidity Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $6.58M, a 4.63% increase from 2022.
  • Liquidity Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $6.29M.
  • Liquidity Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$24.5M, a 23223% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $612K -$569K -48.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q4 2022 $1.18M +$300K +34.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q4 2021 $881K +$849K +2653% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q4 2020 $32K -$68K -68% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q4 2019 $100K +$80K +400% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q4 2018 $20K +$5.04M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q4 2017 -$5.02M -$5.02M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q4 2016 $0 Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q4 2014 -$22.1M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.