XML 90 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Note 10 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets, Valuation Allowance, Total $ 10,257,162 $ 7,331,357
LiqTech International AS and LiqTech Systems AS [Member]    
Deferred Tax Assets, Valuation Allowance, Total 3,506,000 1,682,000
LiqTech Germany [Member]    
Deferred Tax Assets, Valuation Allowance, Total 132,000 143,000
LiqTech Singapore [Member]    
Deferred Tax Assets, Valuation Allowance, Total 104,000 113,000
LiqTech China [Member]    
Deferred Tax Assets, Valuation Allowance, Total 193,000 0
LiqTech International Inc and LiqTech NA [Member]    
Deferred Tax Assets, Valuation Allowance, Total 5,364,000 5,394,000
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards, Total 23,172,440  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 30,000 1,549,000
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Latest Tax Year [Member]    
Operating Loss Carryforwards, Expiration Year 2041  
Domestic Tax Authority [Member] | Inland Revenue, Singapore (IRAS) [Member]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 9,000  
Foreign Tax Authority [Member] | Danish Ministry of Taxation [Member]    
Operating Loss Carryforwards, Total 16,039,713  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1,824,000 473,000
Foreign Tax Authority [Member] | Federal Ministry of Finance, Germany [Member]    
Operating Loss Carryforwards, Total 472,134  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11,000 14,000
Foreign Tax Authority [Member] | Inland Revenue, Singapore (IRAS) [Member]    
Operating Loss Carryforwards, Total 613,426  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 11,000
Foreign Tax Authority [Member] | Chinese Ministry of Taxation [Member]    
Operating Loss Carryforwards, Total 118,602  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 193,000  
Foreign Tax Authority [Member] | Chinese Ministry of Taxation [Member] | Latest Tax Year [Member]    
Operating Loss Carryforwards, Expiration Year 2026