LogicMark, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
LogicMark, Inc. (LGMK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $4.34 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-27
- LogicMark, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $4.34K, a 39.06% increase from fiscal 2024.
- LogicMark, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $3.12K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $4.34K 10-K · filed 2026-03-27 |
| 2024-12-31 | $3.12K 10-K · filed 2026-03-27 |
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