Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.70M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 37K
3: EX-21.1 Subsidiaries List HTML 33K
4: EX-23.1 Consent of Expert or Counsel HTML 29K
5: EX-23.2 Consent of Expert or Counsel HTML 32K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
15: R1 Cover Page HTML 98K
16: R2 Audit Information HTML 35K
17: R3 Consolidated Balance Sheets HTML 139K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 45K
19: R5 Consolidated Statements of Operations HTML 101K
20: R6 Consolidated Statements of Comprehensive Income HTML 50K
21: R7 Consolidated Statements of Stockholders' Equity HTML 103K
22: R8 Consolidated Statements of Cash Flows HTML 135K
23: R9 Organization HTML 43K
24: R10 Summary of Significant Accounting Policies HTML 141K
25: R11 Bid4Assets Acquisition HTML 71K
26: R12 Earnings Per Share HTML 68K
27: R13 Property and Equipment HTML 66K
28: R14 Leases HTML 97K
29: R15 Goodwill HTML 77K
30: R16 Intangible Assets HTML 93K
31: R17 401(k) Benefit Plan HTML 35K
32: R18 Income Taxes HTML 218K
33: R19 Debt HTML 42K
34: R20 Equity Transactions HTML 264K
35: R21 Fair Value Measurement HTML 59K
36: R22 Defined Benefit Pension Plan HTML 240K
37: R23 Legal Proceedings HTML 35K
38: R24 Segment Information HTML 243K
39: R25 Schedule Ii - Valuation and Qualifying Accounts HTML 83K
40: R26 Summary of Significant Accounting Policies HTML 204K
(Policies)
41: R27 Summary of Significant Accounting Policies HTML 41K
(Tables)
42: R28 Bid4Assets Acquisition (Tables) HTML 61K
43: R29 Earnings Per Share (Tables) HTML 65K
44: R30 Property and Equipment (Tables) HTML 62K
45: R31 Leases (Tables) HTML 97K
46: R32 Goodwill (Tables) HTML 76K
47: R33 Intangible Assets (Tables) HTML 93K
48: R34 Income Taxes (Tables) HTML 210K
49: R35 Equity Transactions (Tables) HTML 246K
50: R36 Fair Value Measurement (Tables) HTML 43K
51: R37 Defined Benefit Pension Plan (Tables) HTML 238K
52: R38 Segment Information (Tables) HTML 239K
53: R39 Organization (Details) HTML 32K
54: R40 Summary of Significant Accounting Policies - HTML 32K
Accounts Receivable (Details)
55: R41 Summary of Significant Accounting Policies - HTML 32K
Inventory (Details)
56: R42 Summary of Significant Accounting Policies - Other HTML 47K
Assets (Details)
57: R43 Summary of Significant Accounting Policies - PP&E HTML 49K
(Details)
58: R44 Summary of Significant Accounting Policies - HTML 33K
Intangible Assets and Impairment of Long-Lived
Assets (Details)
59: R45 Summary of Significant Accounting Policies - HTML 44K
Contract Assets and Liabilities (Details)
60: R46 Summary of Significant Accounting Policies - HTML 34K
Concentration (Details)
61: R47 Summary of Significant Accounting Policies - HTML 61K
Stock-Based Compensation (Details)
62: R48 Summary of Significant Accounting Policies - HTML 53K
Advertising Costs and AOCI (Details)
63: R49 Bid4Assets Acquisition - Narrative (Details) HTML 69K
64: R50 Bid4Assets Acquisition - Allocation of the HTML 62K
Purchase Price to the Assets Acquired and
Liabilities Assumed (Details)
65: R51 Bid4Assets Acquisition - Intangible Assets HTML 43K
Acquired (Details)
66: R52 Earnings Per Share (Details) HTML 61K
67: R53 Property and Equipment (Details) HTML 58K
68: R54 Property and Equipment - Narrative (Details) HTML 38K
69: R55 Leases - Narrative (Details) HTML 34K
70: R56 Leases - Lease Expense (Details) HTML 48K
71: R57 Leases - Maturities of Lease Liabilities (Details) HTML 74K
72: R58 Leases - Maturities of Lease Liabilities HTML 39K
(Parenthetical) (Details)
73: R59 Leases - Supplemental Cash Flow Information HTML 41K
(Details)
74: R60 Goodwill - Schedule of Goodwill (Details) HTML 47K
75: R61 Goodwill - Narrative (Details) HTML 43K
76: R62 Intangible Assets - Schedule of intangible assets HTML 60K
(Details)
77: R63 Intangible Assets - Future Amortization (Details) HTML 46K
78: R64 Intangible Assets - Narrative (Details) HTML 35K
79: R65 401(k) Benefit Plan (Details) HTML 32K
80: R66 Income Taxes - Provision (Details) HTML 57K
81: R67 Income Taxes - Deferred Tax Assets (Details) HTML 77K
82: R68 Income Taxes - Reconciliation (Details) HTML 62K
83: R69 Income Taxes - Narrative (Details) HTML 66K
84: R70 Income Taxes - CarryForwards (Details) HTML 42K
85: R71 Debt (Details) HTML 64K
86: R72 Equity Transactions - Narrative (Details) HTML 141K
87: R73 Equity Transactions - Stock Compensation Expense HTML 42K
(Details)
88: R74 Equity Transactions - Stock Based Compensation HTML 48K
Expense by Function (Details)
89: R75 Equity Transactions - Stock Option Activity HTML 98K
(Details)
90: R76 Equity Transactions - Fair Value (Details) HTML 63K
91: R77 Equity Transactions - Restricted Stock Units and HTML 80K
Restricted Stock Awards (Details)
92: R78 Equity Transactions - Stock Appreciation Rights HTML 75K
Activity (Details)
93: R79 Equity Transactions - Summary of fair value HTML 63K
assumptions (Details)
94: R80 Fair Value Measurement - Narrative (Details) HTML 60K
95: R81 Fair Value Measurement - Contingent Consideration HTML 47K
(Details)
96: R82 Defined Benefit Pension Plan - Additional HTML 47K
Information (Details)
97: R83 Defined Benefit Pension Plan - Net Period Benefit HTML 48K
Cost (Details)
98: R84 Defined Benefit Pension Plan - Reconciliation of HTML 66K
Benefit Obligations, Plan Assets, and Funded
Status (Details)
99: R85 Defined Benefit Pension Plan - Qualified Defined HTML 39K
Benefit Pension Plan, Net of Taxes, and the
Related Foreign Currency Translation Adjustments
(Details)
100: R86 Defined Benefit Pension Plan - Actuarial HTML 42K
Assumptions (Details)
101: R87 Defined Benefit Pension Plan - Pension Plan HTML 44K
(Details)
102: R88 Defined Benefit Pension Plan - Expected Return on HTML 43K
Assets (Details)
103: R89 Defined Benefit Pension Plan - Fair Value HTML 72K
Estimates (Details)
104: R90 Segment Information - Narrative (Details) HTML 32K
105: R91 Segment Information - Schedule of Reportable HTML 73K
Segments (Details)
106: R92 Segment Information - Reconciliation from Segments HTML 48K
to Consolidated (Details)
107: R93 Segment Information - Schedule of Total Segment HTML 51K
Assets (Details)
108: R94 Segment Information - Schedule of Revenues by HTML 40K
Country (Details)
109: R95 Segment Information - Schedule of Total Long-Lived HTML 37K
Assets by Geographical Location (Details)
110: R96 Schedule Ii - Valuation and Qualifying Accounts HTML 47K
(Details)
113: XML IDEA XML File -- Filing Summary XML 209K
111: XML XBRL Instance -- lqdt-20230930_htm XML 4.08M
112: EXCEL IDEA Workbook of Financial Report Info XLSX 157K
10: EX-101.CAL XBRL Calculations -- lqdt-20230930_cal XML 271K
13: EX-101.DEF XBRL Definitions -- lqdt-20230930_def XML 816K
14: EX-101.LAB XBRL Labels -- lqdt-20230930_lab XML 1.91M
12: EX-101.PRE XBRL Presentations -- lqdt-20230930_pre XML 1.47M
11: EX-101.SCH XBRL Schema -- lqdt-20230930 XSD 233K
114: JSON XBRL Instance as JSON Data -- MetaLinks 643± 974K
115: ZIP XBRL Zipped Folder -- 0000950170-23-068822-xbrl Zip 1.48M
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
18 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
8/03/23 Liquidity Services Inc. 10-Q 6/30/23 78:12M Donnelley … Solutions/FA
4/04/23 Liquidity Services Inc. 8-K:1,9 3/31/23 11:231K Donnelley … Solutions/FA
2/02/23 Liquidity Services Inc. 10-Q 12/31/22 79:9.6M Donnelley … Solutions/FA
1/24/23 Liquidity Services Inc. DEF 14A 9/30/22 1:8.9M Donnelley … Solutions/FA
1/20/23 Liquidity Services Inc. 8-K:5,9 1/18/23 13:1.6M Donnelley … Solutions/FA
8/05/22 Liquidity Services Inc. 8-K:5 8/02/22 11:448K
2/10/22 Liquidity Services Inc. 8-K:1,2,7,9 2/10/22 12:548K
1/24/22 Liquidity Services Inc. DEF 14A 2/24/22 1:4.5M Toppan Merrill/FA
12/27/21 Liquidity Services Inc. 8-K:4,9 12/20/21 11:239K
11/01/21 Liquidity Services Inc. 8-K:1,7,9 11/01/21 12:861K
12/08/20 Liquidity Services Inc. 10-K 9/30/20 113:14M
1/28/20 Liquidity Services Inc. DEF 14A 2/20/20 1:2.9M Toppan Merrill/FA
12/10/19 Liquidity Services Inc. 10-K 9/30/19 114:19M
8/02/18 Liquidity Services Inc. 10-Q 6/30/18 66:5.6M Workiva Inc Wde… FA01/FA
7/10/18 Liquidity Services Inc. S-8 7/10/18 4:319K Workiva Inc Wde… FA01/FA
10/06/15 Liquidity Services Inc. 8-K:1,2,9 9/30/15 4:382K Toppan Merrill/FA
2/21/06 Liquidity Services Inc. S-1/A 5:489K Toppan Merrill-FA
1/17/06 Liquidity Services Inc. S-1/A¶ 1/13/06 6:2M Toppan Merrill-FA
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Filing Submission 0000950170-23-068822 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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