LogicMark, Inc. Increase (Decrease) in Deferred Income Taxes
LogicMark, Inc. (LGMK) reported Increase (Decrease) in Deferred Income Taxes of -$195.58 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-11-10
- LogicMark, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was $517.54K.
- LogicMark, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was -$118.20K.
- LogicMark, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was -$192.46K.
- LogicMark, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was -$402.45K.
- LogicMark, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$195.58K.
- LogicMark, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was $365.40K.
- LogicMark, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was -$30.00K.
- LogicMark, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was -$145.12K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-12-31 | $517.54K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $399.34K derived: sum of 2 quarters · filed 2022-11-10 | $206.88K derived: sum of 3 quarters · filed 2022-11-10 | -$195.58K 10-K · filed 2022-04-15 | ||
| 2021-09-30 | -$118.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$310.67K derived: sum of 2 quarters · filed 2022-11-10 | -$713.12K 10-Q · filed 2022-11-10 | |||
| 2021-06-30 | -$192.46K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$594.91K 10-Q · filed 2022-08-12 | ||||
| 2021-03-31 | -$402.45K 10-Q · filed 2022-05-16 | |||||
| 2019-12-31 | $365.40K 10-K · filed 2021-04-15 | |||||
| 2018-12-31 | -$281.54K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$197.69K derived: sum of 2 quarters · filed 2020-03-30 | -$113.84K derived: sum of 3 quarters · filed 2020-03-30 | -$30.00K 10-K · filed 2020-03-30 | ||
| 2018-09-30 | $83.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $167.70K derived: sum of 2 quarters · filed 2019-11-14 | $251.55K 10-Q · filed 2019-11-14 | $386.00K derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | $83.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | $167.70K 10-Q · filed 2019-08-19 | $302.15K derived: sum of 3 quarters · filed 2019-08-19 | $208.96K derived: sum of 4 quarters · filed 2019-08-19 | ||
| 2018-03-31 | $83.85K 10-Q · filed 2019-05-15 | $218.30K derived: sum of 2 quarters · filed 2019-05-15 | $125.11K derived: sum of 3 quarters · filed 2019-05-15 | $31.92K derived: sum of 4 quarters · filed 2019-05-15 | ||
| 2017-12-31 | $134.45K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $41.26K derived: sum of 2 quarters · filed 2019-04-01 | -$51.93K derived: sum of 3 quarters · filed 2019-04-01 | -$145.12K 10-K · filed 2019-04-01 | $1.63M 10-K · filed 2018-04-02 | |
| 2017-09-30 | -$93.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$186.38K derived: sum of 2 quarters · filed 2018-11-14 | -$279.56K 10-Q · filed 2018-11-14 | |||
| 2017-06-30 | -$93.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$186.38K 10-Q · filed 2018-08-14 | $186.38K 10-Q · filed 2017-08-14 | |||
| 2017-03-31 | -$93.19K 10-Q · filed 2018-05-15 | |||||
| 2016-12-31 | -$190.29K 10-K · filed 2018-04-02 |
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