Aqua Metals, Inc.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2015-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• Aqua Metals, Inc.: total assets
• Aqua Metals, Inc.: total liabilities
• Aqua Metals, Inc.: stockholders equity
• Aqua Metals, Inc.: cash and cash equivalents
• Aqua Metals, Inc.: net income or loss
• Aqua Metals, Inc.: operating cash flow
• Aqua Metals, Inc.: capital expenditure payments
• Aqua Metals, Inc.: contract revenue excluding tax
• Aqua Metals, Inc.: financing cash flow
• Aqua Metals, Inc.: investing cash flow
• Aqua Metals, Inc.: retained earnings or deficit
• Aqua Metals, Inc.: basic weighted-average shares
• Aqua Metals, Inc.: basic earnings per share
• Aqua Metals, Inc.: net property, plant and equipment
• Aqua Metals, Inc.: share-based compensation expense
• Aqua Metals, Inc.: operating income or loss
• Aqua Metals, Inc.: current assets
• Aqua Metals, Inc.: interest expense
• Aqua Metals, Inc.: current liabilities
• Aqua Metals, Inc.: current accounts payable
• Aqua Metals, Inc.: net finite-lived intangible assets
• Aqua Metals, Inc.: net current accounts receivable
• Aqua Metals, Inc.: operating expenses
• Aqua Metals, Inc.: net inventory
• Aqua Metals, Inc.: research and development expense

Inspect the source

Entity

Aqua Metals, Inc. / CIK 0001621832

Captured

2026-09-21T17:20:47.912Z

SEC response SHA-256

772388066c02d56094f72982eca7b7f3a9f5da33c141316c63ee2c2e76583858

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001621832.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))