LIQUIDITY SERVICES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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
Liquidity Services Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Liquidity Services Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $16M, a 30.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $16M +$3.77M +30.8% Sep 30, 2023 10-K 2023-12-07
Q3 2022 $12.3M -$1.55M -11.3% Sep 30, 2022 10-K 2023-12-07
Q3 2021 $13.8M -$28M -66.9% Sep 30, 2021 10-K 2022-12-08
Q3 2020 $41.8M -$121K -0.29% Sep 30, 2020 10-K 2021-12-09
Q3 2019 $41.9M +$2.57M +6.54% Sep 30, 2019 10-K 2020-12-08
Q3 2018 $39.3M -$15M -27.7% Sep 30, 2018 10-K 2019-12-10
Q3 2017 $54.4M +$10.1M +22.9% Sep 30, 2017 10-K 2018-12-06
Q3 2016 $44.3M +$35.8M +422% Sep 30, 2016 10-K 2017-12-07
Q3 2015 $8.47M +$1.26M +17.4% Sep 30, 2015 10-K 2016-11-21
Q3 2014 $7.22M +$1.79M +33% Sep 30, 2014 10-K 2015-11-23
Q3 2013 $5.42M +$866K +19% Sep 30, 2013 10-K 2014-11-21
Q3 2012 $4.56M +$1.22M +36.4% Sep 30, 2012 10-K 2013-11-21
Q3 2011 $3.34M Sep 30, 2011 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.