LogicMark, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LogicMark, Inc. (LGMK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-27
- LogicMark, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.80M, a 50.00% increase from fiscal 2024.
- LogicMark, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.20M, a 65.71% decline from fiscal 2023.
- LogicMark, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.50M, a 12.90% increase from fiscal 2022.
- LogicMark, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.10M, a 6.90% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $1.20M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $3.50M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $3.10M 10-K · filed 2024-04-16 | $1.70M 10-K · filed 2023-03-30 |
| 2021-12-31 | $2.90M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $600.00K 10-K · filed 2022-04-15 | -$614.55K 10-K · filed 2021-04-15 |
| 2019-12-31 | -$3.77M 10-K · filed 2021-04-15 | |
| 2018-12-31 | -$1.89M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.22M 10-K · filed 2019-04-01 | $2.47M 10-K · filed 2018-04-02 |
| 2016-12-31 | -$3.32M 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$3.91M 10-K · filed 2017-04-14 | |
| 2014-12-31 | -$2.06M 10-K · filed 2016-04-14 | |
| 2013-12-31 | -$563.40K 10-K · filed 2015-03-06 | $563.40K 10-K · filed 2014-02-25 |
| 2012-12-31 | $75.70K 10-K · filed 2014-02-25 |
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