LogicMark, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
LogicMark, Inc. (LGMK) had Deferred Tax Assets, Goodwill and Intangible Assets of $608.15 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $608.15K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $557.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $523.90K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $508.06K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $608.15K 10-K · filed 2026-03-27 |
| 2024-12-31 | $557.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $523.90K 10-K · filed 2025-03-31 |
| 2022-12-31 | $508.06K 10-K · filed 2024-04-16 |
| 2021-12-31 | $457.94K 10-K · filed 2023-03-30 |
| 2020-12-31 | $336.07K 10-K · filed 2022-04-15 |
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