SOCKET MOBILE, INC. Deferred Income Tax Expense (Benefit)
SOCKET MOBILE, INC. (SCKT) reported Deferred Income Tax Expense (Benefit) of $10.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-30
- SOCKET MOBILE, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $161.94K, a 1987.88% increase year-over-year.
- SOCKET MOBILE, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $37.45K.
- SOCKET MOBILE, INC. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $67.95K.
- SOCKET MOBILE, INC. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $6.67K.
- SOCKET MOBILE, INC. deferred income tax expense (benefit) for fiscal 2025 was $10.66M.
- SOCKET MOBILE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$551.00K.
- SOCKET MOBILE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.44M.
- SOCKET MOBILE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$708.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $10.66M 10-K · filed 2026-03-30 | ||||
| 2024-12-31 | -$551.00K 10-K · filed 2026-03-30 | ||||
| 2023-12-31 | -$1.44M 10-K · filed 2025-03-25 | ||||
| 2022-12-31 | -$708.00K 10-K · filed 2024-03-25 | ||||
| 2021-12-31 | -$1.90M 10-K · filed 2023-03-31 | ||||
| 2019-12-31 | $161.94K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-23 | $199.38K derived: sum of 2 quarters · filed 2021-03-23 | $267.33K derived: sum of 3 quarters · filed 2021-03-23 | $274.00K 10-K · filed 2021-03-23 | |
| 2019-09-30 | $37.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $105.40K derived: sum of 2 quarters · filed 2020-11-16 | $112.07K 10-Q · filed 2020-11-16 | $119.82K derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $67.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $74.62K 10-Q · filed 2020-08-12 | $82.38K derived: sum of 3 quarters · filed 2020-08-12 | $64.79K derived: sum of 4 quarters · filed 2020-08-12 | |
| 2019-03-31 | $6.67K 10-Q · filed 2020-05-15 | $14.43K derived: sum of 2 quarters · filed 2020-05-15 | -$3.15K derived: sum of 3 quarters · filed 2020-05-15 | -$56.86K derived: sum of 4 quarters · filed 2020-05-15 | |
| 2018-12-31 | $7.76K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$9.82K derived: sum of 2 quarters · filed 2020-03-26 | -$63.53K derived: sum of 3 quarters · filed 2020-03-26 | -$143.46K 10-K · filed 2020-03-26 | |
| 2018-09-30 | -$17.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$71.29K derived: sum of 2 quarters · filed 2019-11-14 | -$151.22K 10-Q · filed 2019-11-14 | $2.64M derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | -$53.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$133.63K 10-Q · filed 2019-08-14 | $2.66M derived: sum of 3 quarters · filed 2019-08-14 | $2.97M derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | -$79.93K 10-Q · filed 2019-05-10 | $2.71M derived: sum of 2 quarters · filed 2019-05-10 | $3.02M derived: sum of 3 quarters · filed 2019-05-10 | $3.40M derived: sum of 4 quarters · filed 2019-05-10 | |
| 2017-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $3.10M derived: sum of 2 quarters · filed 2019-03-28 | $3.48M derived: sum of 3 quarters · filed 2019-03-28 | $3.72M 10-K · filed 2019-03-28 | |
| 2017-09-30 | $312.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $686.91K derived: sum of 2 quarters · filed 2018-11-14 | $926.46K 10-Q · filed 2018-11-14 | -$8.86M derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $374.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $613.99K 10-Q · filed 2017-08-11 | -$9.17M derived: sum of 3 quarters · filed 2018-05-11 | -$9.17M derived: sum of 4 quarters · filed 2018-05-11 | |
| 2017-03-31 | $239.55K 10-Q · filed 2018-05-11 | $239.55K 10-Q · filed 2017-05-12 | -$9.55M derived: sum of 2 quarters · filed 2018-05-11 | -$9.54M derived: sum of 3 quarters · filed 2018-05-11 | -$9.53M derived: sum of 4 quarters · filed 2018-05-11 |
| 2016-12-31 | -$9.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$9.78M derived: sum of 2 quarters · filed 2018-03-23 | -$9.77M derived: sum of 3 quarters · filed 2018-03-23 | -$9.76M 10-K · filed 2018-03-23 | |
| 2016-09-30 | $7.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $15.97K derived: sum of 2 quarters · filed 2017-11-13 | $23.95K 10-Q · filed 2017-11-13 | $31.94K derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-06-30 | $7.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $15.97K 10-Q · filed 2017-08-11 | $23.95K derived: sum of 3 quarters · filed 2017-08-11 | $31.94K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | $7.99K 10-Q · filed 2017-05-12 | $15.97K derived: sum of 2 quarters · filed 2017-05-12 | $23.95K derived: sum of 3 quarters · filed 2017-05-12 | $31.94K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | $7.99K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $15.97K derived: sum of 2 quarters · filed 2017-03-24 | $23.95K derived: sum of 3 quarters · filed 2017-03-24 | $31.94K 10-K · filed 2017-03-24 | |
| 2015-09-30 | $7.99K 10-Q · filed 2015-11-12 | $15.97K derived: sum of 2 quarters · filed 2015-11-12 | $23.95K 10-Q · filed 2016-11-04 | $31.94K derived: sum of 4 quarters · filed 2016-05-06 | |
| 2015-06-30 | $7.99K 10-Q · filed 2015-08-13 | $15.97K 10-Q · filed 2016-08-12 | $23.95K derived: sum of 3 quarters · filed 2016-05-06 | $31.94K derived: sum of 4 quarters · filed 2016-05-06 | |
| 2015-03-31 | $7.99K 10-Q · filed 2016-05-06 | $15.97K derived: sum of 2 quarters · filed 2016-05-06 | $23.95K derived: sum of 3 quarters · filed 2016-05-06 | $31.94K derived: sum of 4 quarters · filed 2016-05-06 | |
| 2014-12-31 | $7.99K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $15.97K derived: sum of 2 quarters · filed 2016-03-24 | $23.95K derived: sum of 3 quarters · filed 2016-03-24 | $31.94K 10-K · filed 2016-03-24 | |
| 2014-09-30 | $7.99K 10-Q · filed 2015-11-12 | $15.97K derived: sum of 2 quarters · filed 2015-11-12 | $23.95K 10-Q · filed 2015-11-12 | $31.94K derived: sum of 4 quarters · filed 2015-11-12 | |
| 2014-06-30 | $7.99K 10-Q · filed 2015-08-13 | $15.97K 10-Q · filed 2015-08-13 | $23.95K derived: sum of 3 quarters · filed 2015-08-13 | $31.94K derived: sum of 4 quarters · filed 2015-08-13 | |
| 2014-03-31 | $7.99K 10-Q · filed 2015-05-14 | $15.97K derived: sum of 2 quarters · filed 2015-05-14 | $23.95K derived: sum of 3 quarters · filed 2015-05-14 | $31.94K derived: sum of 4 quarters · filed 2015-05-14 | |
| 2013-12-31 | $7.98K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $15.97K derived: sum of 2 quarters · filed 2015-03-27 | $23.95K derived: sum of 3 quarters · filed 2015-03-27 | $31.94K 10-K · filed 2015-03-27 | |
| 2013-09-30 | $7.99K 10-Q · filed 2014-11-14 | $15.97K derived: sum of 2 quarters · filed 2014-11-14 | $23.95K 10-Q · filed 2014-11-14 | $31.94K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | $7.99K 10-Q · filed 2014-08-11 | $15.97K 10-Q · filed 2014-08-11 | $23.95K derived: sum of 3 quarters · filed 2014-08-11 | $31.94K derived: sum of 4 quarters · filed 2014-08-11 | |
| 2013-03-31 | $7.99K 10-Q · filed 2014-05-15 | $15.97K derived: sum of 2 quarters · filed 2014-05-15 | $23.95K derived: sum of 3 quarters · filed 2014-05-15 | $31.94K derived: sum of 4 quarters · filed 2014-05-15 | |
| 2012-12-31 | $7.99K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $15.97K derived: sum of 2 quarters · filed 2014-03-31 | $23.95K derived: sum of 3 quarters · filed 2014-03-31 | $31.94K 10-K · filed 2014-03-31 | |
| 2012-09-30 | $7.99K 10-Q · filed 2013-11-13 | $15.97K derived: sum of 2 quarters · filed 2013-11-13 | $23.95K 10-Q · filed 2013-11-13 | $31.94K derived: sum of 4 quarters · filed 2013-11-13 | |
| 2012-06-30 | $7.99K 10-Q · filed 2013-08-13 | $15.97K 10-Q · filed 2013-08-13 | $23.95K derived: sum of 3 quarters · filed 2013-08-13 | $31.94K derived: sum of 4 quarters · filed 2013-08-13 | |
| 2012-03-31 | $7.99K 10-Q · filed 2013-05-15 | $15.97K derived: sum of 2 quarters · filed 2013-05-15 | $23.95K derived: sum of 3 quarters · filed 2013-05-15 | $31.94K derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | $7.99K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | $15.97K derived: sum of 2 quarters · filed 2013-04-15 | $23.95K derived: sum of 3 quarters · filed 2013-04-15 | $31.94K 10-K · filed 2013-04-15 | |
| 2011-09-30 | $7.99K 10-Q · filed 2012-11-15 | $15.97K derived: sum of 2 quarters · filed 2012-11-15 | $23.95K 10-Q · filed 2012-11-15 | $31.94K derived: sum of 4 quarters · filed 2013-04-15 | |
| 2011-06-30 | $7.99K 10-Q · filed 2012-08-14 | $15.97K 10-Q · filed 2012-08-14 | $23.95K derived: sum of 3 quarters · filed 2013-04-15 | $31.48K derived: sum of 4 quarters · filed 2013-04-15 | |
| 2011-03-31 | $7.99K 10-Q · filed 2012-05-15 | $15.97K derived: sum of 2 quarters · filed 2013-04-15 | $23.50K derived: sum of 3 quarters · filed 2013-04-15 | ||
| 2010-12-31 | $7.98K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | $15.52K derived: sum of 2 quarters · filed 2013-04-15 | $15.52K 10-K · filed 2013-04-15 | ||
| 2010-09-30 | $7.53K 10-Q · filed 2011-11-14 | $7.53K 10-Q · filed 2011-11-14 | |||
| 2009-12-31 | -$214.26K 10-K · filed 2012-03-12 |
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