Balance Sheet

Cash Flow Statement

Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Liqtech International (LIQT) Deferred Taxes (2016 - 2025)

Liqtech International's Deferred Taxes history spans 13 years, with the latest figure at $379.0 for Q4 2025.

For Q4 2025, Deferred Taxes rose 102.67% year-over-year to $379.0; the TTM value through Dec 2025 reached $1454.0, down 96.26%, while the annual FY2025 figure was $1454.0, 96.26% down from the prior year.
Deferred Taxes reached $379.0 in Q4 2025 per LIQT's latest filing, up from $376.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $16466.0 in Q1 2021 to a low of $187.0 in Q4 2024.
Average Deferred Taxes over 5 years is $10843.0, with a median of $14221.0 recorded in 2023.
Peak YoY movement for Deferred Taxes: plummeted 98.71% in 2024, then skyrocketed 102.67% in 2025.
A 5-year view of Deferred Taxes shows it stood at $15386.0 in 2021, then fell by 10.83% to $13720.0 in 2022, then grew by 5.29% to $14446.0 in 2023, then tumbled by 98.71% to $187.0 in 2024, then surged by 102.67% to $379.0 in 2025.
Per Business Quant, the three most recent readings for LIQT's Deferred Taxes are $379.0 (Q4 2025), $376.0 (Q3 2025), and $360.0 (Q2 2025).