Intellicheck, Inc. Current State and Local Tax Expense (Benefit)
Intellicheck, Inc. (IDN) reported Current State and Local Tax Expense (Benefit) of $58.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- Intellicheck, Inc. current state and local tax expense (benefit) for fiscal 2025 was $58.00K, a 75.76% increase from fiscal 2024.
- Intellicheck, Inc. current state and local tax expense (benefit) for fiscal 2024 was $33.00K.
- Intellicheck, Inc. current state and local tax expense (benefit) for fiscal 2023 was -$50.00K, a 140.32% decline from fiscal 2022.
- Intellicheck, Inc. current state and local tax expense (benefit) for fiscal 2022 was $124.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $58.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $33.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | -$50.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $124.00K 10-K · filed 2024-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Tessera Defense & Homeland Security Inc. (PHGE) | United States | $0.049B | |
| PIXELWORKS, INC (PXLW) | United States | $0.044B | |
| Aether Holdings, Inc. (ATHR) | United States | $0.043B | -11.40 |
| Where Food Comes From, Inc. (WFCF) | United States | $0.055B | |
| Skillsoft Corp. (SKIL) | United States | $0.056B | -0.39 |
| NETSOL TECHNOLOGIES INC (NTWK) | United States | $0.056B | 23.14 |
| Advasa Holdings, Inc. (ADBT) | $0.060B | ||
| Airship AI Holdings, Inc. (AISP) | United States | $0.065B | 3.15 |
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |
| Great Elm Group, Inc. (GEG) | United States | $0.067B | -1.76 |