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Liquidia Corporation LQDA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Liquidia Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Liquidia Corporation’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-058252
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Litigation finance payable | 8,547 | 8,384 |
| Long-term debt, noncurrent | 127,643 | 132,935 |
| Operating and finance lease liabilities, noncurrent | 6,151 | 6,099 |
| Long-term tax liability | 873 | — |
| Total liabilities | 292,954 | 283,186 |
| Commitments and contingencies (Note 13) | ||
| Stockholders’ equity: | ||
| Preferred stock — 10,000,000 shares authorized, none outstanding | — | — |
Item 1. Condensed Financial Statements (unaudited)
FAQ
- What is Liquidia Corporation's deferred tax assets?
- Liquidia Corporation (LQDA) reported deferred tax assets of $873K in Q1 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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