LogicMark, Inc. Current State and Local Tax Expense (Benefit)
LogicMark, Inc. (LGMK) reported Current State and Local Tax Expense (Benefit) of $14.85 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-27
- LogicMark, Inc. current state and local tax expense (benefit) for fiscal 2025 was $14.85K, a 49.34% increase from fiscal 2024.
- LogicMark, Inc. current state and local tax expense (benefit) for fiscal 2024 was $9.95K, a 2.99% decline from fiscal 2023.
- LogicMark, Inc. current state and local tax expense (benefit) for fiscal 2023 was $10.25K, a 26.02% decline from fiscal 2022.
- LogicMark, Inc. current state and local tax expense (benefit) for fiscal 2022 was $13.86K, a 53.87% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.85K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $9.95K 10-K · filed 2026-03-27 | |
| 2023-12-31 | $10.25K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $13.86K 10-K · filed 2024-04-16 | |
| 2021-12-31 | $9.01K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $24.89K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $32.83K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $4.33K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $15.29K 10-K · filed 2019-04-01 | $16.09K 10-K · filed 2018-04-02 |
| 2016-12-31 | $5.75K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $4.31K 10-K · filed 2017-04-14 | |
| 2014-12-31 | $843.00 10-K · filed 2016-04-14 | |
| 2013-12-31 | $0.00 10-K · filed 2014-02-25 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-25 |
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