Intellicheck, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Intellicheck, Inc. (IDN) had Deferred Tax Assets, Operating Loss Carryforwards of $6.64 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.64M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.13M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $6.64M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $6.13M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $5.63M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $4.89M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $5.71M 10-K · filed 2023-03-28 | $4.79M 10-K · filed 2022-03-24 |
| 2020-12-31 | $5.01M 10-K/A · filed 2022-06-09 | $4.62M 10-K · filed 2021-03-29 |
| 2019-12-31 | $4.50M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $3.91M 10-K · filed 2020-03-19 | |
| 2017-12-31 | $2.82M 10-K · filed 2019-03-21 | |
| 2016-12-31 | $2.76M 10-K · filed 2018-03-23 | |
| 2015-12-31 | $18.95M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $17.16M 10-K · filed 2016-03-25 | |
| 2013-12-31 | $16.47M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $16.02M 10-K · filed 2014-03-25 | |
| 2011-12-31 | $15.46M 10-K · filed 2013-03-27 |
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