Liqtech International (LIQT) Current Deferred Tax Assets (2010 - 2016)
Liqtech International (LIQT) reported Current Deferred Tax Assets of $72081.0 for Q3 2016, down 43.4% on a YoY basis from $127350.0 in Q4 2015, and down 56.04% quarter-over-quarter from $163965.0 in Q2 2016.
Liqtech International (LIQT) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Liqtech International has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
- The five-year high for Current Deferred Tax Assets was $280251.0 in Q2 2013, with the low at $41686.0 in Q2 2014.
- Historically, Current Deferred Tax Assets has averaged $137625.0 across 5 years, with a median of $109637.0 in 2014.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 1403.05% — and 2014, when it sank 85.13%.
- Liqtech International's Current Deferred Tax Assets 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 | Aduro Clean Technologies | 856.39 Bn | 856.36 Bn | - |
| 2 | Veralto | 20.76 Bn | 19.33 Bn | 854.00 Mn |
| 3 | Zurn Elkay Water Solutions | 8.35 Bn | 8.08 Bn | 205.80 Mn |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn |
| 8 | CleanCore Solutions | 210.18 Mn | 193.13 Mn | -419,259.00 |
| 9 | Arq | 118.94 Mn | 114.26 Mn | 9.94 Mn |
| 10 | Liqtech International | 8.96 Mn | 6.15 Mn | 393,744.00 |
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 |