LIQTECH INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 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
Liqtech International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Liqtech International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.9M, a 11.5% 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
Q4 2023 $13.9M +$1.44M +11.5% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $12.4M +$2.19M +21.3% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $10.3M +$2.93M +39.9% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $7.33M +$2.05M +38.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $5.29M -$137K -2.53% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $5.42M Dec 31, 2018 10-K 2020-03-30
Q3 2016 $3.63M +$3.5M +2618% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $3.04M +$2.92M +2356% Jun 30, 2016 10-Q 2016-08-11
Q1 2016 $3.3M +$3.18M +2646% Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $228K +$110K +92.8% Dec 31, 2015 10-Q 2016-11-14
Q3 2015 $134K Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $124K Jun 30, 2015 10-Q 2015-08-13
Q1 2015 $120K Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $118K Dec 31, 2014 10-K 2016-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.