Intellicheck, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Intellicheck, Inc. (IDN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -3.01% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-31
- Intellicheck, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -3.01%.
- Intellicheck, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.30%.
- Intellicheck, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.04%.
- Intellicheck, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -3.01% 10-K · filed 2025-03-31 | |
| 2023-12-31 | -0.30% 10-K · filed 2025-03-31 | |
| 2022-12-31 | -0.04% 10-K · filed 2024-04-01 | -3.19% 10-K · filed 2023-03-28 |
| 2021-12-31 | -0.20% 10-K · filed 2023-03-28 |
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