LIQTECH INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Liqtech International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Liqtech International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$10.1K, a 30.5% increase year-over-year.
  • Liqtech International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$202K, a 15.3% increase year-over-year.
  • Liqtech International Inc annual Income Tax Expense (Benefit) for 2023 was -$206K, a 13.1% increase from 2022.
  • Liqtech International Inc annual Income Tax Expense (Benefit) for 2022 was -$237K, a 277% decline from 2021.
  • Liqtech International Inc annual Income Tax Expense (Benefit) for 2021 was -$63K, a 86.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$202K -$10.1K +$4.42K +30.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$206K -$14.2K +$171 +1.19% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$206K -$14.4K -$147 -1.03% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$206K -$163K +$32K +16.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 -$238K -$14.5K -$1.19K -8.93% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$237K -$14.3K -$284 -2.02% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$237K -$14.3K +$702 +4.68% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$237K -$195K -$180K -1168% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 -$57.7K -$13.3K +$2.4K +15.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$60.1K -$14K +$1.46K +9.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$61.6K -$15K +$1.47K +8.94% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$63K -$15.4K +$403K +96.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-22
Q3 2021 -$466K -$15.7K +$422 +2.62% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$467K -$15.5K -$228 -1.49% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$466K -$16.5K -$1.16K -7.56% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$465K -$418K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$16.1K -$16.1K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$15.3K -$15.3K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$15.3K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q4 2016 $3.22M $334K +$183K +122% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-23
Q3 2016 $3.04M $17.6K -$101K -85.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $3.14M $94K +$670K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $2.47M $2.77M +$3.17M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$698K $151K +$881K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 -$1.58M $119K +$396K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$1.97M -$576K -$238K -70.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$1.74M -$392K -$33.1K -9.23% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$1.7M -$730K -$164K -28.9% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-23
Q3 2014 -$1.54M -$277K +$26.9K +8.86% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$1.57M -$337K +$108K +24.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$1.67M -$358K -$61.6K -20.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$1.61M -$566K +$238K +29.6% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-25
Q3 2013 -$1.85M -$304K -$81.9K -36.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$1.77M -$445K -$194K -77.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$1.57M -$297K -$408K -368% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$1.17M -$804K -$975K -570% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 -$190K -$222K -$313K -343% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $123K -$250K -$374K -302% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $497K $111K +$138K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $360K $171K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-27
Q3 2011 $91.3K -$115K -55.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $124K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$26.7K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $206K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.