Track Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Track Group, Inc. (TRCK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $0 as of 2025-09-30, per its 10-K filed 2025-12-19.
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 2025-12-19
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $93.03K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $109.40K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-12-19 |
| 2024-09-30 | $0.00 10-K · filed 2025-12-19 |
| 2023-09-30 | $93.03K 10-K · filed 2024-12-23 |
| 2022-09-30 | $109.40K 10-K · filed 2023-12-20 |
| 2021-09-30 | $633.68K 10-K · filed 2022-12-16 |
| 2020-09-30 | $638.59K 10-K · filed 2021-12-16 |
| 2019-09-30 | $639.00K 10-K · filed 2020-12-23 |
| 2018-09-30 | $1.02M 10-K · filed 2020-01-10 |
| 2017-09-30 | $594.00K 10-K · filed 2018-12-19 |
| 2016-09-30 | $577.00K 10-K · filed 2017-12-19 |
| 2015-09-30 | $714.00K 10-K · filed 2016-12-20 |
| 2014-09-30 | $5.98M 10-K · filed 2015-12-11 |
| 2013-09-30 | $5.88M 10-K · filed 2014-12-18 |
| 2012-09-30 | $5.77M 10-K · filed 2014-01-14 |
| 2011-09-30 | $4.43M 10-K · filed 2013-01-14 |