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| Date | Value |
|---|---|
| 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 |