LogicMark, Inc. Deferred Tax Liabilities, Gross
LogicMark, Inc. (LGMK) had Deferred Tax Liabilities, Gross of $92.77 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $92.77K.
- 2024-12-31: Deferred Tax Liabilities, Gross $13.52K.
- 2023-12-31: Deferred Tax Liabilities, Gross $31.62K.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.13M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $92.77K 10-K · filed 2026-03-27 |
| 2024-12-31 | $13.52K 10-K · filed 2026-03-27 |
| 2023-12-31 | $31.62K 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.13M 10-K · filed 2023-03-30 |
| 2021-12-31 | $569.81K 10-K · filed 2023-03-30 |
| 2020-12-31 | $992.18K 10-K · filed 2022-04-15 |
| 2019-12-31 | $812.27K 10-K · filed 2021-04-15 |
| 2018-12-31 | $1.49M 10-K · filed 2020-03-30 |
| 2017-12-31 | $1.49M 10-K · filed 2019-04-01 |
| 2016-12-31 | $190.29K 10-K · filed 2018-04-02 |
| 2015-12-31 | $6.60K 10-K · filed 2017-04-14 |
| 2014-12-31 | $2.61K 10-K · filed 2016-04-14 |
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