INTRUSION INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
INTRUSION INC. (INTZ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $760.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $760.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $608.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $528.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $349.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $760.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $608.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | $528.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $349.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $52.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $53.00K 10-K · filed 2022-03-18 |
| 2019-12-31 | $36.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | $28.00K 10-K · filed 2020-03-27 |
| 2017-12-31 | $25.00K 10-K · filed 2019-03-28 |
| 2016-12-31 | $38.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | $25.00K 10-K · filed 2017-03-29 |
| 2014-12-31 | $10.00K 10-K · filed 2016-03-29 |
| 2013-12-31 | $577.00K 10-K · filed 2015-03-27 |
| 2012-12-31 | $490.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | $412.00K 10-K · filed 2013-03-28 |
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