OneSpan Inc. Deferred State and Local Income Tax Expense (Benefit)
OneSpan Inc. (OSPN) reported Deferred State and Local Income Tax Expense (Benefit) of -$154.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- OneSpan Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$154.00K.
- OneSpan Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.32M.
- OneSpan Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$47.00K, a 234.29% decline from fiscal 2022.
- OneSpan Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $35.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$154.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.32M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$47.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $35.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$3.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | -$24.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $24.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $15.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$200.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | $115.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | -$135.00K 10-K · filed 2018-03-08 |
| 2014-12-31 | $361.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | -$289.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $93.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | -$285.00K 10-K · filed 2014-03-12 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Kodiak AI, Inc. (KDK) | United States | $0.554B | -3.24 |
| Simulations Plus, Inc. (SLP) | United States | $0.373B | 42.73 |
| Ribbon Communications Inc. (RBBN) | United States | $0.326B | |
| TELOS CORP (TLS) | United States | $0.303B | -21.84 |
| ASURE SOFTWARE INC (ASUR) | United States | $0.229B | -27.19 |
| SmartRent, Inc. (SMRT) | United States | $0.228B | -11.63 |
| VEEA INC. (VEEA) | United States | $0.188B | |
| Merlin, Inc. (MRLN) | United States | $0.179B | -3.87 |
| UNISYS CORP (UIS) | United States | $0.172B | -0.63 |
| Digimarc Corp (DMRC) | United States | $0.111B |