Liqtech International (LIQT) Long-Term Deferred Tax (2012 - 2016)

Liqtech International (LIQT) reported Long-Term Deferred Tax of $591324.0 for Q3 2016, down 85.86% on a YoY basis from $4.2 million in Q4 2015, and down 30.52% quarter-over-quarter from $851021.0 in Q2 2016.

Liqtech International (LIQT) Long-Term Deferred Tax (2012 - 2016) Analysis & Trends

Liqtech International has reported Long-Term Deferred Tax for 5 years, with the latest figure at $591324.0 in Q3 2016.

  • For the quarter ending Q3 2016, Long-Term Deferred Tax fell 85.86% year-over-year to $591324.0; the trailing twelve-month figure through Sep 2016 stood at $591324.0 (down 85.86% YoY), and the FY2015 full-year result was $3.7 million, up 5.38% from the prior year.
  • Long-Term Deferred Tax for Q3 2016 stood at $591324.0, down from $851021.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $4.4 million in Q2 2015, with the low at $75947.0 in Q4 2012.
  • Historically, Long-Term Deferred Tax has averaged $2.1 million across 5 years, with a median of $2.1 million in 2013.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax jumped 2353.49% — and 2016, when it plunged 85.86%.
  • Liqtech International's Long-Term Deferred Tax stood at $75947.0 in 2012, then jumped by 2353.49% to $1.9 million in 2013, then jumped by 87.64% to $3.5 million in 2014, then rose by 5.38% to $3.7 million in 2015, then slumped by 83.95% to $591324.0 in 2016.
  • The last three Long-Term Deferred Tax figures came in at $591324.0 (Q3 2016), $851021.0 (Q2 2016), and $962795.0 (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 591,324.00
Jun 30, 2016 851,021.00
Mar 31, 2016 962,795.00
Dec 31, 2015 3.68 Mn
Sep 30, 2015 4.18 Mn
Jun 30, 2015 4.35 Mn
Mar 31, 2015 3.70 Mn
Dec 31, 2014 3.50 Mn
Sep 30, 2014 3.02 Mn
Jun 30, 2014 2.63 Mn
Mar 31, 2014 2.24 Mn
Dec 31, 2013 1.86 Mn
Sep 30, 2013 1.12 Mn
Jun 30, 2013 802,201.00
Mar 31, 2013 362,505.00
Dec 31, 2012 75,947.00