PARKERVISION, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PARKERVISION, INC. (PRKR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.65 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › 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 2026-03-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.65M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.35M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.13M.
| 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 | $2.65M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $1.80M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $1.35M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $1.13M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $356.00K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $122.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | -$28.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $1.03M 10-K · filed 2020-04-14 | |
| 2017-12-31 | $1.25M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $1.89M 10-K · filed 2018-03-29 | $1.89M 10-K · filed 2017-03-30 |
| 2015-12-31 | $3.48M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $3.36M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.55M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $2.88M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $2.49M 10-K · filed 2013-03-18 |