Growth Metrics

Liqtech International (LIQT) Current Deferred Tax Assets (2010 - 2016)

Liqtech International posted quarterly Current Deferred Tax Assets of $72081.0 for Q3 2016, down 43.4% year-on-year from $127350.0 in Q4 2015, and down 56.04% on a QoQ basis from $163965.0 in Q2 2016.

Liqtech International (LIQT) has 7 years of Current Deferred Tax Assets data on file, last reported at $72081.0 in Q3 2016.

  • For the quarter ending Q3 2016, Current Deferred Tax Assets fell 43.4% year-over-year to $72081.0; the trailing twelve-month figure through Sep 2016 stood at $72081.0 (down 43.4% YoY), and the FY2015 full-year result was $172122.0, up 56.99% from the prior year.
  • Current Deferred Tax Assets for Q3 2016 stood at $72081.0, down from $163965.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $280251.0 in Q2 2013 and bottomed at $41686.0 in Q2 2014.
  • The 5-year median for Current Deferred Tax Assets is $109637.0 (2014), against an average of $137625.0.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets surged 1403.05%; it then tumbled 85.13% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $267332.0 in 2012, then slumped by 61.04% to $104143.0 in 2013, then grew by 5.28% to $109637.0 in 2014, then jumped by 56.99% to $172122.0 in 2015, then plunged by 58.12% to $72081.0 in 2016.
  • The last three Current Deferred Tax Assets figures came in at $72081.0 (Q3 2016), $163965.0 (Q2 2016), and $175011.0 (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Veralto 20.72 Bn 19.29 Bn 854.00 Mn
2 Zurn Elkay Water Solutions 7.83 Bn 7.56 Bn 205.80 Mn
3 Federal Signal 6.47 Bn 6.40 Bn 179.40 Mn
4 Ceco Environmental 2.82 Bn 2.78 Bn 63.92 Mn
5 PureCycle Technologies 2.21 Bn 2.11 Bn -
6 Euro Tech Holdings 1.36 Bn 1.34 Bn -
7 Energy Recovery 421.81 Mn 335.66 Mn 2.70 Mn
8 CleanCore Solutions 173.22 Mn 156.17 Mn -419,259.00
9 Arq 116.43 Mn 111.76 Mn 9.94 Mn
10 Liqtech International 10.34 Mn 7.53 Mn 393,744.00

Historic Data

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DateValue
Sep 30, 2016 72,081.00
Sep 30, 2016 72,081.00
Jun 30, 2016 163,965.00
Jun 30, 2016 163,965.00
Mar 31, 2016 175,011.00
Mar 31, 2016 175,011.00
Dec 31, 2015 172,122.00
Dec 31, 2015 172,122.00
Sep 30, 2015 127,350.00
Sep 30, 2015 127,350.00
Jun 30, 2015 72,292.00
Jun 30, 2015 72,292.00
Mar 31, 2015 71,340.00
Mar 31, 2015 71,340.00
Dec 31, 2014 109,637.00
Dec 31, 2014 109,637.00
Sep 30, 2014 133,927.00
Sep 30, 2014 133,927.00
Jun 30, 2014 41,686.00
Jun 30, 2014 41,686.00
Mar 31, 2014 84,113.00
Mar 31, 2014 84,113.00
Dec 31, 2013 104,143.00
Dec 31, 2013 104,143.00
Sep 30, 2013 280,251.00
Sep 30, 2013 280,251.00
Jun 30, 2013 280,251.00
Jun 30, 2013 280,251.00
Mar 31, 2013 267,332.00
Mar 31, 2013 267,332.00
Dec 31, 2012 267,332.00
Dec 31, 2012 267,332.00
Sep 30, 2012 102,677.00
Sep 30, 2012 102,677.00
Jun 30, 2012 41,982.00
Jun 30, 2012 41,982.00
Mar 31, 2012 47,383.00
Mar 31, 2012 47,383.00
Dec 31, 2011 17,786.00
Dec 31, 2011 17,786.00
Dec 31, 2010 7,000.00
Dec 31, 2010 7,000.00