LiqTech International (FRA:39J0) Deferred Tax : €-0.05 Mil (TTM As of Dec. 2023)

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What is LiqTech International Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

LiqTech International's change in deferred tax for the three months ended in Dec. 2023 was €-0.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.05 Mil.

LiqTech International Deferred Tax Historical Data

The historical data trend for LiqTech International's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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LiqTech International Deferred Tax Chart

LiqTech International Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.01

-0.05

-0.06

-0.05

LiqTech International Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-0.01	-0.01	-0.01	-0.01	-0.01

LiqTech International Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.05 Mil.

LiqTech International Deferred Tax Related Terms

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LiqTech International (FRA:39J0) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » LiqTech International Inc (FRA:39J0) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

LIQT:USA

Address

Industriparken 22C, Ballerup, DNK, DK 2750

Website

https://www.liqtech.com

LiqTech International Inc is a clean technology company which provides technology for gas and liquid purification by manufacturing ceramic silicon carbide filters. The company is engaged in three businesses that are diesel particulate filters (DPF) for the control of soot from diesel engines, turnkey ceramic membranes systems, and complete water treatment plants. The company's product portfolio consists of ceramic silicon membranes for liquid filtration, diesel particulate filters, and kiln furniture. Its operating segment includes Water, Ceramics, and Plastics. The company generates maximum revenue from Ceramics segment. Geographically, it derives a majority of its revenue from Europe.

LiqTech International (FRA:39J0) Headlines

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