CAPFORCE INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CAPFORCE INC. (CFOR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $775.12 thousand as of 2025-12-31, per its 10-K filed 2026-05-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-05-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $775.12K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $893.28K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $729.69K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $724.26K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $775.12K 10-K · filed 2026-05-26 |
| 2024-12-31 | $893.28K 10-K · filed 2026-05-26 |
| 2023-12-31 | $729.69K 10-K · filed 2025-08-21 |
| 2022-12-31 | $724.26K 10-K · filed 2024-06-03 |
| 2021-12-31 | $498.66K 10-K · filed 2023-03-30 |
| 2020-12-31 | $319.40K 10-K · filed 2022-03-30 |
| 2019-12-31 | $325.57K 10-K · filed 2021-03-29 |
| 2018-12-31 | $329.80K 10-K · filed 2020-03-24 |
| 2017-12-31 | $345.09K 10-K · filed 2019-02-27 |
| 2016-12-31 | $448.53K 10-K · filed 2018-03-29 |
| 2015-12-31 | $383.15K 10-K · filed 2017-03-24 |
| 2014-12-31 | $144.74K 10-K · filed 2016-03-30 |