Intellicheck, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Intellicheck, Inc. (IDN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $99.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $99.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $91.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $88.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $612.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $99.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $91.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $88.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $612.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $298.00K 10-K · filed 2023-03-28 | $653.00K 10-K · filed 2022-03-24 |
| 2020-12-31 | $89.00K 10-K/A · filed 2022-06-09 | |
| 2019-12-31 | $171.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $82.00K 10-K · filed 2020-03-19 | |
| 2017-12-31 | $81.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $121.00K 10-K · filed 2018-03-23 | |
| 2015-12-31 | $275.00K 10-K · filed 2017-03-30 |
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