Liqtech International (LIQT) Deferred Taxes (2011 - 2026)
Liqtech International's (LIQT) quarterly Deferred Taxes came in at $377.0 in Q1 2026, up 11.21% YoY from $339.0 in Q1 2025, and down 0.53% on a QoQ basis from $379.0 in Q4 2025.
Liqtech International (LIQT) Deferred Taxes (2011 - 2026) Analysis & Trends
Liqtech International (LIQT) has 14 years of Deferred Taxes data on file, last reported at $377.0 in Q1 2026.
- Quarterly Deferred Taxes rose 11.21% year-over-year to $377.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1492.0 (down 93.97% YoY) and the FY2025 annual result came in at $1454.0, down 96.26% from the prior year.
- Deferred Taxes fell to $377.0 in Q1 2026, from $379.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14944.0 in Q1 2022 to a low of $187.0 in Q4 2024.
- A 5-year average of $9070.6 and a median of $13720.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 98.71% — and 2025, when it soared 102.67%.
- Tracing LIQT's Deferred Taxes over 5 years: stood at $13720.0 in 2022, then increased by 5.29% to $14446.0 in 2023, then plunged by 98.71% to $187.0 in 2024, then soared by 102.67% to $379.0 in 2025, then declined by 0.53% to $377.0 in 2026.
- The last three Deferred Taxes figures came in at $377.0 (Q1 2026), $379.0 (Q4 2025), and $376.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 9.10 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 3.70 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | 2.04 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 | -1.95 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 | 370.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 370.00 |
| Mar 31, 2026 | 377.00 |
| Dec 31, 2025 | 379.00 |
| Sep 30, 2025 | 376.00 |
| Jun 30, 2025 | 360.00 |
| Mar 31, 2025 | 339.00 |
| Dec 31, 2024 | 187.00 |
| Sep 30, 2024 | 10,061.00 |
| Jun 30, 2024 | 14,150.00 |
| Mar 31, 2024 | 14,439.00 |
| Dec 31, 2023 | 14,446.00 |
| Sep 30, 2023 | 14,480.00 |
| Jun 30, 2023 | 14,321.00 |
| Mar 31, 2023 | 14,292.00 |
| Dec 31, 2022 | 13,720.00 |
| Sep 30, 2022 | 13,293.00 |
| Jun 30, 2022 | 14,037.00 |
| Mar 31, 2022 | 14,944.00 |
| Dec 31, 2021 | 15,386.00 |
| Sep 30, 2021 | 15,691.00 |