MOBIQUITY TECHNOLOGIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
MOBIQUITY TECHNOLOGIES, INC. (MOBQ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.53 million as of 2025-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-08
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.53M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.61M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.26M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $1.53M 10-K · filed 2026-04-08 | |
| 2024-12-31 | $0.00 10-K · filed 2026-04-08 | |
| 2020-12-31 | $4.61M 10-K · filed 2021-03-31 | |
| 2019-12-31 | $4.26M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $2.54M 10-K · filed 2020-03-25 | |
| 2017-12-31 | $3.78M 10-K/A · filed 2019-07-03 | |
| 2016-12-31 | $3.54M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $3.27M 10-K · filed 2017-04-14 | |
| 2014-12-31 | $2.69M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.59M 10-K · filed 2015-04-15 | $2.60M 10-K · filed 2014-03-21 |
| 2012-12-31 | $1.94M 10-K · filed 2014-03-21 | $1.94M 10-K/A · filed 2013-03-22 |
| 2011-12-31 | $1.28M 10-K/A · filed 2013-03-22 |