Intellicheck, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Intellicheck, Inc. (IDN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $975.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- Intellicheck, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $975.00K, a 837.50% increase from fiscal 2024.
- Intellicheck, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $104.00K, a 85.93% decline from fiscal 2023.
- Intellicheck, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $739.00K, a 46.14% decline from fiscal 2022.
- Intellicheck, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.37M, a 53.98% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $975.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $104.00K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $739.00K 10-K · filed 2024-04-01 | |
| 2022-12-31 | $1.37M 10-K · filed 2023-03-28 | |
| 2021-12-31 | $891.00K 10-K/A · filed 2022-06-09 | $717.00K 10-K · filed 2022-03-24 |
| 2020-12-31 | $374.00K 10-K · filed 2021-03-29 | |
| 2019-12-31 | $650.00K 10-K · filed 2020-03-19 | |
| 2018-12-31 | $1.50M 10-K · filed 2019-03-21 | |
| 2017-12-31 | $1.50M 10-K · filed 2020-03-19 | $860.00K 10-K · filed 2018-03-23 |
| 2016-12-31 | $16.27M 10-K · filed 2017-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Tessera Defense & Homeland Security Inc. (PHGE) | United States | $0.049B | |
| PIXELWORKS, INC (PXLW) | United States | $0.044B | |
| Aether Holdings, Inc. (ATHR) | United States | $0.043B | -11.40 |
| Where Food Comes From, Inc. (WFCF) | United States | $0.055B | |
| Skillsoft Corp. (SKIL) | United States | $0.056B | -0.39 |
| NETSOL TECHNOLOGIES INC (NTWK) | United States | $0.056B | 23.14 |
| Advasa Holdings, Inc. (ADBT) | $0.060B | ||
| Airship AI Holdings, Inc. (AISP) | United States | $0.065B | 3.15 |
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |
| Great Elm Group, Inc. (GEG) | United States | $0.067B | -1.76 |