Deferred Tax Assets, Net of Valuation Allowance of LIQTECH INTERNATIONAL INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LIQTECH INTERNATIONAL INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • LIQTECH INTERNATIONAL INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LIQTECH INTERNATIONAL INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $0 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q1 2013 $267,332 $0 0% 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $267,332 +$249,546 +1403% 31 Dec 2012 10-K 27 Mar 2013 2012 FY
Q3 2012 $102,677 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $41,982 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
Q1 2012 $267,332 31 Mar 2012 10-Q 15 May 2013 2013 Q1
Q4 2011 $17,786 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.