LogicMark, Inc. Deferred Tax Assets, Valuation Allowance
LogicMark, Inc. (LGMK) had Deferred Tax Assets, Valuation Allowance of $21.41 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $21.41M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $19.59M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $20.82M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $17.34M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $21.41M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $19.59M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $20.82M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $17.34M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $15.68M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $12.74M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $12.21M 10-K · filed 2021-04-15 | |
| 2018-12-31 | $10.97M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $9.08M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $9.92M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $6.60M 10-K · filed 2017-04-14 | |
| 2014-12-31 | $2.70M 10-K · filed 2016-04-14 | |
| 2013-12-31 | $639.10K 10-K · filed 2015-03-06 | -$639.10K 10-K · filed 2014-02-25 |
| 2012-12-31 | -$75.70K 10-K · filed 2014-02-25 |
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