Neonode Inc. Deferred State and Local Income Tax Expense (Benefit)
Neonode Inc. (NEON) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-18
- Neonode Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Neonode Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $99.00K.
- Neonode Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.00K.
- Neonode Inc. deferred state and local income tax expense (benefit) for fiscal 2020 was -$1.00K, a 105.00% decline from fiscal 2019.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-18 | |
| 2024-12-31 | $99.00K 10-K · filed 2026-03-18 | |
| 2022-12-31 | -$3.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | -$1.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $20.00K 10-K · filed 2021-03-10 | -$1.00K 10-K · filed 2020-03-11 |
| 2018-12-31 | $20.00K 10-K · filed 2020-03-11 | -$1.00K 10-K · filed 2019-03-07 |
| 2017-12-31 | $104.00K 10-K · filed 2019-03-07 | |
| 2016-12-31 | -$197.00K 10-K · filed 2018-03-08 | |
| 2015-12-31 | -$252.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$460.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $129.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $453.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | -$206.00K 10-K · filed 2014-03-06 |
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