Deferred Tax Assets, Valuation Allowance of LIQTECH INTERNATIONAL INC from 31 Dec 2014 to 31 Dec 2025

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
LIQTECH INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • LIQTECH INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $17,695,572, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,695,572 +$2,289,130 +15% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $15,406,442 +$1,525,063 +11% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $13,881,379 +$1,435,614 +12% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $12,445,765 +$2,188,603 +21% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $10,257,162 +$2,925,805 +40% 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $7,331,357 +$2,046,135 +39% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $5,285,222 -$137,211 -2.5% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $5,422,433 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2016 $3,631,910 +$3,498,267 +2618% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $3,041,823 +$2,917,994 +2356% 30 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $3,299,371 +$3,179,218 +2646% 31 Mar 2016 10-Q 12 May 2016 2016 Q1
Q4 2015 $228,170 +$109,842 +93% 31 Dec 2015 10-Q 14 Nov 2016 2016 Q3
Q3 2015 $133,643 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $123,829 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $120,153 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $118,328 31 Dec 2014 10-K 23 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.