Intellicheck, Inc. Deferred Tax Assets, Property, Plant and Equipment
Intellicheck, Inc. (IDN) had Deferred Tax Assets, Property, Plant and Equipment of $0 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $20.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $50.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $18.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-19 |
| 2024-12-31 | $20.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $50.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $18.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-28 |
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