LIQUIDITY SERVICES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.58M +$291K +4.63% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-07
2022 $6.29M +$30.8M Oct 1, 2021 Sep 30, 2022 10-K 2023-12-07
2021 -$24.5M -$24.6M -23223% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-07
2020 $106K -$30K -22.1% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-08
2019 $136K +$11.1M Oct 1, 2018 Sep 30, 2019 10-K 2021-12-09
2018 -$10.9M -$10.3M -1665% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-08
2017 -$620K -$26.8M -102% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-10
2016 $26.2M +$32.5M Oct 1, 2015 Sep 30, 2016 10-K 2018-12-06
2015 -$6.28M -$7.11M -859% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-07
2014 $828K +$7.68M Oct 1, 2013 Sep 30, 2014 10-K 2016-11-21
2013 -$6.85M -$5.13M -299% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-23
2012 -$1.72M -$1.79M -2705% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-21
2011 $66K +$959K Oct 1, 2010 Sep 30, 2011 10-K 2013-11-21
2010 -$893K Oct 1, 2009 Sep 30, 2010 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.