Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

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

Liqtech International (LIQT) has disclosed Deferred Taxes for 13 consecutive years, with $379.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 102.67% year-over-year to $379.0, compared with a TTM value of $1454.0 through Dec 2025, down 96.26%, and an annual FY2025 reading of $1454.0, down 96.26% over the prior year.
  • Deferred Taxes was $379.0 for Q4 2025 at Liqtech International, up from $376.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $16466.0 in Q1 2021 and bottomed at $187.0 in Q4 2024.
  • Average Deferred Taxes over 5 years is $10843.0, with a median of $14221.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 98.71% in 2024, then skyrocketed 102.67% in 2025.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for LIQT at $379.0 in Q4 2025, $376.0 in Q3 2025, and $360.0 in Q2 2025.