LogicMark, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LogicMark, Inc. (LGMK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -2.62% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-31
- LogicMark, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.62%.
- LogicMark, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.05%.
- LogicMark, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.59%, a 193.65% decline from fiscal 2021.
- LogicMark, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.63%, a 73.64% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -2.62% 10-K · filed 2025-03-31 | |
| 2023-12-31 | -1.05% 10-K · filed 2025-03-31 | -0.37% 10-K · filed 2024-04-16 |
| 2022-12-31 | -0.59% 10-K · filed 2024-04-16 | |
| 2021-12-31 | 0.63% 10-K · filed 2023-03-30 | |
| 2020-12-31 | 2.39% 10-K · filed 2022-04-15 |
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