SOCKET MOBILE, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
SOCKET MOBILE, INC. (SCKT) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $3.17 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $3.17M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.81M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.08M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $1.10M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2025-12-31 | $3.17M 10-K · filed 2026-03-30 |
| 2024-12-31 | $2.81M 10-K · filed 2026-03-30 |
| 2023-12-31 | $2.08M 10-K · filed 2025-03-25 |
| 2022-12-31 | $1.10M 10-K · filed 2024-03-25 |
| 2021-12-31 | $154.00K 10-K · filed 2023-03-31 |
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