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Liquidity Services (LQDT) Deferred Taxes (2016 - 2025)

Liquidity Services has reported Deferred Taxes over the past 12 years, most recently at $550000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $550000.0 for Q4 2025, down 63.36% from a year ago — trailing twelve months through Dec 2025 was $1.4 million (down 76.74% YoY), and the annual figure for FY2025 was $2.4 million, down 54.99%.
  • Deferred Taxes for Q4 2025 was $550000.0 at Liquidity Services, up from $524000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for LQDT hit a ceiling of $2.9 million in Q3 2022 and a floor of -$24.6 million in Q3 2021.
  • Median Deferred Taxes over the past 5 years was $943000.0 (2021), compared with a mean of -$170400.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 20068.85% in 2021 and later skyrocketed 5587.5% in 2022.
  • Liquidity Services' Deferred Taxes stood at $881000.0 in 2021, then skyrocketed by 34.05% to $1.2 million in 2022, then crashed by 48.18% to $612000.0 in 2023, then skyrocketed by 145.26% to $1.5 million in 2024, then plummeted by 63.36% to $550000.0 in 2025.
  • The last three reported values for Deferred Taxes were $550000.0 (Q4 2025), $524000.0 (Q3 2025), and $642000.0 (Q2 2025) per Business Quant data.