LogicMark, Inc. Deferred Other Tax Expense (Benefit)
LogicMark, Inc. (LGMK) reported Deferred Other Tax Expense (Benefit) of -$320.10 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2025-03-31
- LogicMark, Inc. deferred other tax expense (benefit) for fiscal 2023 was -$320.10K, a 357.94% decline from fiscal 2022.
- LogicMark, Inc. deferred other tax expense (benefit) for fiscal 2022 was $124.10K, a 36.45% decline from fiscal 2021.
- LogicMark, Inc. deferred other tax expense (benefit) for fiscal 2021 was $195.26K.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | -$320.10K 10-K · filed 2025-03-31 |
| 2022-12-31 | $124.10K 10-K · filed 2024-04-16 |
| 2021-12-31 | $195.26K 10-K · filed 2023-03-30 |
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