Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

LIQUIDMETAL TECHNOLOGIES, INC. AND SUBSIDIARIES

Valuation and Qualifying Accounts

(in $ thousands)

	Balance at		Additions Charged to							Balance
	Beginning		Costs and		Other					at End
Year ended December 31, 2016	of Period		Expenses		Accounts		Deductions			of Period
Uncollectible accounts		-		-		-		-			-
Deferred tax asset valuation allowance		55,079		6,675		-		(1,424	)		60,330
Total	$	55,079	$	6,675	$	0	$	(1,424	)	$	60,330
Year ended December 31, 2015
Uncollectible accounts		-		19		-		(19	)		-
Deferred tax asset valuation allowance		54,948		4,451		-		(4,320	)		55,079
Total	$	54,948	$	4,470	$	0	$	(4,339	)	$	55,079
Year ended December 31, 2014
Uncollectible accounts		-		-		-		-			-
Deferred tax asset valuation allowance		52,374		2,582		-		(8	)		54,948
	$	52,374	$	2,582	$	0	$	(8	)	$	54,948