Deferred Income Tax Expense (Benefit) in USD of LIQUIDITY SERVICES INC from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Liquidity Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • Liquidity Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.5M, a 145% increase year-over-year.
  • Liquidity Services Inc annual Deferred Income Tax Expense (Benefit) for 2025 was $2.4M, a 55% decline from 2024.
  • Liquidity Services Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $5.32M, a 19.1% decline from 2023.
  • Liquidity Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $6.58M, a 4.63% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

LIQUIDITY SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.5M +$889K +145% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q4 2023 $612K -$569K -48.2% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q4 2022 $1.18M +$300K +34.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q4 2021 $881K +$849K +2653% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q4 2020 $32K -$68K -68% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q4 2019 $100K +$80K +400% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q4 2018 $20K +$5.04M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q4 2017 -$5.02M -$5.02M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q4 2016 $0 Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q4 2014 -$22.1M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05

LIQUIDITY SERVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $2.4M -$2.93M -55% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-20
2024 $5.32M -$1.26M -19.1% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-20
2023 $6.58M +$291K +4.63% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-20
2022 $6.29M +$30.8M Oct 1, 2021 Sep 30, 2022 10-K 2024-12-12
2021 -$24.5M -$24.6M -23223% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-07
2020 $106K -$30K -22.1% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-08
2019 $136K +$11.1M Oct 1, 2018 Sep 30, 2019 10-K 2021-12-09
2018 -$10.9M -$10.3M -1665% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-08
2017 -$620K -$26.8M -102% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-10
2016 $26.2M +$32.5M Oct 1, 2015 Sep 30, 2016 10-K 2018-12-06
2015 -$6.28M -$7.11M -859% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-07
2014 $828K +$7.68M Oct 1, 2013 Sep 30, 2014 10-K 2016-11-21
2013 -$6.85M -$5.13M -299% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-23
2012 -$1.72M -$1.79M -2705% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-21
2011 $66K +$959K Oct 1, 2010 Sep 30, 2011 10-K 2013-11-21
2010 -$893K Oct 1, 2009 Sep 30, 2010 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.