LogicMark, Inc. Deferred Tax Assets, Operating Loss Carryforwards
LogicMark, Inc. (LGMK) had Deferred Tax Assets, Operating Loss Carryforwards of $19.11 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.06M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $19.11M 10-K · filed 2026-03-27 |
| 2024-12-31 | $17.06M 10-K · filed 2026-03-27 |
| 2023-12-31 | $15.30M 10-K · filed 2025-03-31 |
| 2022-12-31 | $13.72M 10-K · filed 2024-04-16 |
| 2021-12-31 | $12.27M 10-K · filed 2023-03-30 |
| 2020-12-31 | $10.29M 10-K · filed 2022-04-15 |
| 2019-12-31 | $9.36M 10-K · filed 2021-04-15 |
| 2018-12-31 | $9.82M 10-K · filed 2020-03-30 |
| 2017-12-31 | $8.83M 10-K · filed 2019-04-01 |
| 2016-12-31 | $8.89M 10-K · filed 2018-04-02 |
| 2015-12-31 | $6.11M 10-K · filed 2017-04-14 |
| 2014-12-31 | $2.49M 10-K · filed 2016-04-14 |
| 2013-12-31 | $639.10K 10-K · filed 2015-03-06 |
| 2012-12-31 | $75.70K 10-K · filed 2014-02-25 |
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