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
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