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
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 |
| 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 |