BIO KEY INTERNATIONAL INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BIO KEY INTERNATIONAL INC (BKYI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $140.49 thousand as of 2025-12-31, per its 10-K filed 2026-06-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-06-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $140.49K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $154.46K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $112.20K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $113.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $140.49K 10-K · filed 2026-06-12 | |
| 2024-12-31 | $154.46K 10-K · filed 2026-06-12 | |
| 2023-12-31 | $112.20K 10-K · filed 2025-04-23 | |
| 2022-12-31 | $113.00K 10-K · filed 2024-06-05 | |
| 2021-12-31 | $110.00K 10-K · filed 2023-06-01 | $135.00K 10-K · filed 2022-04-01 |
| 2020-12-31 | $66.00K 10-K · filed 2023-06-01 | $81.00K 10-K · filed 2021-03-29 |
| 2019-12-31 | $84.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $91.00K 10-K · filed 2020-05-14 | |
| 2017-12-31 | $118.00K 10-K/A · filed 2019-04-05 | |
| 2016-12-31 | $67.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $75.00K 10-K/A · filed 2017-04-04 | |
| 2014-12-31 | $88.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $49.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $128.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $119.00K 10-K · filed 2013-04-01 |
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