Intellicheck, Inc. Deferred Tax Liabilities, Gross
Intellicheck, Inc. (IDN) had Deferred Tax Liabilities, Gross of $468.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Gross $468.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2021-12-31: Deferred Tax Liabilities, Gross $84.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $468.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-19 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-28 |
| 2021-12-31 | $84.00K 10-K · filed 2023-03-28 |
| 2020-12-31 | $24.00K 10-K/A · filed 2022-06-09 |
| 2019-12-31 | $30.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $37.00K 10-K · filed 2020-03-19 |
| 2017-12-31 | $33.00K 10-K · filed 2019-03-21 |
| 2016-12-31 | $698.00K 10-K · filed 2018-03-23 |
| 2015-12-31 | $781.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | $1.25M 10-K · filed 2016-03-25 |
| 2013-12-31 | $1.49M 10-K · filed 2015-03-30 |
| 2012-12-31 | $1.84M 10-K · filed 2014-03-25 |
| 2011-12-31 | $2.21M 10-K · filed 2013-03-27 |
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