KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Liquidity Services (LQDT) over the last 12 years, with Q4 2025 value amounting to $550000.0.

  • Liquidity Services' Deferred Taxes fell 6335.78% to $550000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $1.4 million, marking a year-over-year decrease of 7673.86%. This contributed to the annual value of $2.4 million for FY2025, which is 5498.78% down from last year.
  • Liquidity Services' Deferred Taxes amounted to $550000.0 in Q4 2025, which was down 6335.78% from $524000.0 recorded in Q3 2025.
  • Liquidity Services' 5-year Deferred Taxes high stood at $2.9 million for Q3 2022, and its period low was -$24.6 million during Q3 2021.
  • Over the past 5 years, Liquidity Services' median Deferred Taxes value was $943000.0 (recorded in 2021), while the average stood at -$170400.0.
  • In the last 5 years, Liquidity Services' Deferred Taxes tumbled by 2006885.25% in 2021 and then surged by 558750.0% in 2022.
  • Liquidity Services' Deferred Taxes (Quarter) stood at $881000.0 in 2021, then soared by 34.05% to $1.2 million in 2022, then plummeted by 48.18% to $612000.0 in 2023, then surged by 145.26% to $1.5 million in 2024, then tumbled by 63.36% to $550000.0 in 2025.
  • Its Deferred Taxes stands at $550000.0 for Q4 2025, versus $524000.0 for Q3 2025 and $642000.0 for Q2 2025.