LogicMark, Inc. Deferred State and Local Income Tax Expense (Benefit)
LogicMark, Inc. (LGMK) reported Deferred State and Local Income Tax Expense (Benefit) of -$213.72 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-31
- LogicMark, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$213.72K, a 344.05% decline from fiscal 2022.
- LogicMark, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $87.57K, a 30.58% decline from fiscal 2021.
- LogicMark, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $126.14K.
- LogicMark, Inc. deferred state and local income tax expense (benefit) for fiscal 2020 was -$67.83K, a 112.50% decline from fiscal 2019.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$213.72K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $87.57K 10-K · filed 2024-04-16 | |
| 2021-12-31 | $126.14K 10-K · filed 2023-03-30 | -$126.14K 10-K · filed 2022-04-15 |
| 2020-12-31 | -$67.83K 10-K · filed 2021-04-15 | |
| 2019-12-31 | $542.84K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $439.30K 10-K · filed 2020-03-30 | -$439.30K 10-K · filed 2019-04-01 |
| 2017-12-31 | -$188.06K 10-K · filed 2019-04-01 | -$483.26K 10-K · filed 2018-04-02 |
| 2016-12-31 | -$281.63K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$362.72K 10-K · filed 2017-04-14 | |
| 2014-12-31 | -$314.70K 10-K · filed 2016-04-14 | |
| 2013-12-31 | -$71.50K 10-K · filed 2015-03-06 | |
| 2012-12-31 | -$9.70K 10-K · filed 2014-02-25 |
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