SOCKET MOBILE, INC. Deferred Tax Liabilities, Leasing Arrangements
SOCKET MOBILE, INC. (SCKT) had Deferred Tax Liabilities, Leasing Arrangements of $584.00 thousand 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $584.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $728.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $862.00K; Deferred Tax Liabilities, Leasing Arrangements as first filed $864.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $996.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $584.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $728.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $862.00K 10-K · filed 2025-03-25 | $864.00K 10-K · filed 2024-03-25 |
| 2022-12-31 | $996.00K 10-K · filed 2024-03-25 | |
| 2021-12-31 | $59.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $163.00K 10-K · filed 2022-03-31 |
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