Intellicheck, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Intellicheck, Inc. (IDN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $12.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- Intellicheck, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $12.00K.
- Intellicheck, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$6.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $12.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | -$6.00K 10-K · filed 2026-03-19 |
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