Liqtech International LIQT
NASDAQ LIQT
$0.57 +0.02 (+3.83%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Liqtech International's (LIQT) quarterly Current Deferred Tax Assets came in at $72081.0 in Q3 2016, down 43.4% YoY from $127350.0 in Q4 2015, and down 56.04% on a QoQ basis from $163965.0 in Q2 2016.

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

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

  • Quarterly Current Deferred Tax Assets fell 43.4% year-over-year to $72081.0 in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $72081.0 (down 43.4% YoY) and the FY2015 annual result came in at $172122.0, up 56.99% from the prior year.
  • Current Deferred Tax Assets retreated to $72081.0 in Q3 2016, from $163965.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $280251.0 in Q2 2013 to a low of $41686.0 in Q2 2014.
  • A 5-year average of $137625.0 and a median of $109637.0 in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 1403.05% — and 2014, when it sank 85.13%.
  • Tracing LIQT's Current Deferred Tax Assets over 5 years: stood at $267332.0 in 2012, then tumbled by 61.04% to $104143.0 in 2013, then climbed by 5.28% to $109637.0 in 2014, then soared by 56.99% to $172122.0 in 2015, then sank 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 24.28 Bn 22.16 Bn 902.00 Mn
2 Zurn Elkay Water Solutions 8.20 Bn 7.84 Bn 288.30 Mn
3 Federal Signal 7.46 Bn 7.39 Bn 203.80 Mn
4 Ceco Environmental 3.10 Bn 3.04 Bn 86.47 Mn
5 PureCycle Technologies 1.26 Bn 1.26 Bn -
6 Aduro Clean Technologies 528.77 Mn 500.10 Mn -
7 Energy Recovery 406.56 Mn 313.50 Mn 8.96 Mn
8 Arq 96.62 Mn 95.72 Mn 11.51 Mn
9 Fuel Tech 43.03 Mn 23.42 Mn 2.68 Mn
10 Liqtech International 11.86 Mn -3.80 Mn 365,539.00

Historic Data

Download Data
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