INTERNATIONAL MONEY EXPRESS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
INTERNATIONAL MONEY EXPRESS, INC. (IMXI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.94 million as of 2025-12-31, per its 10-K filed 2026-03-06.
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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.94M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.28M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.67M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.63M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $1.94M 10-K · filed 2026-03-06 |
| 2024-12-31 | $1.28M 10-K · filed 2026-03-06 |
| 2023-12-31 | $1.67M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.63M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.85M 10-K · filed 2023-03-15 |
| 2020-12-31 | $1.47M 10-K · filed 2022-03-07 |
| 2019-12-31 | $897.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $294.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-22 |
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