LIQTECH INTERNATIONAL INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Liqtech International Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Liqtech International Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $11.6M, a 4.73% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.6M +$523K +4.73% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $11.1M +$1.1M +11% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $9.96M +$2.33M +30.6% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $7.63M +$1.74M +29.5% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $5.89M +$704K +13.6% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $5.18M +$539K +11.6% Dec 31, 2018 10-K 2020-03-30
Q1 2018 $4.98M -$191K -3.69% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $4.65M -$261K -5.31% Dec 31, 2017 10-K 2019-04-01
Q3 2017 $5.84M +$1.4M +31.5% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $5.8M +$1.48M +34.4% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $5.17M +$494K +10.6% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $4.91M +$573K +13.2% Dec 31, 2016 10-K 2018-03-23
Q3 2016 $4.44M -$266K -5.65% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $4.31M -$554K -11.4% Jun 30, 2016 10-Q 2016-08-11
Q1 2016 $4.68M +$473K +11.2% Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $4.33M +$333K +8.31% Dec 31, 2015 10-K 2017-03-30
Q3 2015 $4.71M +$1.18M +33.5% Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $4.87M +$1.73M +55.4% Jun 30, 2015 10-Q 2015-08-13
Q1 2015 $4.21M +$1.35M +47.4% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $4M +$1.63M +69% Dec 31, 2014 10-K 2016-03-23
Q3 2014 $3.53M +$1.62M +84.9% Sep 30, 2014 10-Q 2014-11-13
Q2 2014 $3.13M +$1.55M +97.8% Jun 30, 2014 10-Q 2014-08-12
Q1 2014 $2.85M +$3.99M Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $2.37M +$1.51M +176% Dec 31, 2013 10-K 2015-03-25
Q3 2013 $1.91M +$1.47M +333% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $1.58M +$1.04M +192% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 -$1.14M -$283K -33.1% Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $857K +$987K Dec 31, 2012 10-K 2014-03-27
Q3 2012 $441K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $542K Jun 30, 2012 10-Q 2012-08-14
Q1 2012 -$857K Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$130K Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.