LiquidValue Development Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LiquidValue Development Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2025.
  • LiquidValue Development Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $9.21K.
  • LiquidValue Development Inc. annual Income Tax Expense (Benefit) for 2024 was $151K.
  • LiquidValue Development Inc. annual Income Tax Expense (Benefit) for 2021 was $91.9K, a 855% increase from 2020.
  • LiquidValue Development Inc. annual Income Tax Expense (Benefit) for 2020 was $9.62K, a 97.8% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $9.21K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q4 2021 $91.9K $91.9K +$325K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 -$233K $0 -$128K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-10
Q2 2021 -$105K $0 -$115K -100% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $9.62K $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $9.62K -$233K -$665K -154% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $674K $128K +$128K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $546K $115K +$115K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $431K $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $431K $431K +$431K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-22
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K/A 2019-05-20
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.