SOCKET MOBILE, INC. Deferred State and Local Income Tax Expense (Benefit)
SOCKET MOBILE, INC. (SCKT) reported Deferred State and Local Income Tax Expense (Benefit) of $2.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- SOCKET MOBILE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.76M.
- SOCKET MOBILE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$81.00K.
- SOCKET MOBILE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$476.70K.
- SOCKET MOBILE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$395.00K.
| 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 | $2.76M 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$81.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | -$476.70K 10-K · filed 2025-03-25 | |
| 2022-12-31 | -$395.00K 10-K · filed 2024-03-25 | |
| 2021-12-31 | -$547.74K 10-K · filed 2023-03-31 | |
| 2019-12-31 | $74.37K 10-K · filed 2021-03-23 | |
| 2018-12-31 | -$92.60K 10-K · filed 2020-03-26 | |
| 2017-12-31 | -$40.92K 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$1.29M 10-K · filed 2018-03-23 | -$1.29M 10-K · filed 2017-03-24 |
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