LogicMark, Inc. Deferred Tax Assets, in Process Research and Development
LogicMark, Inc. (LGMK) had Deferred Tax Assets, in Process Research and Development of $486.90 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $486.90K.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $438.13K.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $383.23K.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $587.20K.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $486.90K 10-K · filed 2026-03-27 |
| 2024-12-31 | $438.13K 10-K · filed 2026-03-27 |
| 2023-12-31 | $383.23K 10-K · filed 2025-03-31 |
| 2022-12-31 | $587.20K 10-K · filed 2024-04-16 |
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