Liquidity Services LQDT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Liquidity Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Liquidity Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Liquidity Services's deferred tax assets?
- Liquidity Services (LQDT) reported deferred tax assets of $546K in Q1 2026.
- How has Liquidity Services's deferred tax assets changed year-over-year?
- Liquidity Services's deferred tax assets decreased by 22.6% year-over-year, from $705K to $546K.
- What is the long-term trend for Liquidity Services's deferred tax assets?
- Over 5 years (2020 to 2025), Liquidity Services's deferred tax assets has grown at a -6.8% compound annual growth rate (CAGR), from $806K to $567K.
- 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.