ODYSSEY MARINE EXPLORATION, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ODYSSEY MARINE EXPLORATION, INC. (OMEX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.35 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.35M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.29M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $2.29M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.80M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.81M.
| 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 | $2.35M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.29M 10-K · filed 2026-03-31 | $2.29M 10-K · filed 2025-03-31 |
| 2023-12-31 | $1.80M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $1.81M 10-K · filed 2024-05-17 | |
| 2021-12-31 | $1.43M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.46M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.34M 10-K · filed 2020-03-30 | |
| 2018-12-31 | $1.33M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.32M 10-K · filed 2018-03-26 | |
| 2016-12-31 | $2.17M 10-K · filed 2017-03-10 | |
| 2015-12-31 | $1.90M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $1.39M 10-K · filed 2015-03-16 | |
| 2013-12-31 | $907.48K 10-K · filed 2014-03-17 | |
| 2013-09-30 | $1.94M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $1.66M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $1.59M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $1.22M 10-K · filed 2013-03-12 | |
| 2012-09-30 | $1.58M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $1.45M 10-Q · filed 2012-08-01 |
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