VerifyMe, Inc. Current Income Tax Expense (Benefit)
VerifyMe, Inc. (VRME) reported Current Income Tax Expense (Benefit) of -$197.00 thousand for the 12-month period ending 2025-12-31, per its S-4 filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-11
- VerifyMe, Inc. current income tax expense (benefit) for fiscal 2016 was -$960.00K.
- VerifyMe, Inc. current income tax expense (benefit) for fiscal 2015 was -$1.80M.
- VerifyMe, Inc. current income tax expense (benefit) for fiscal 2014 was -$5.50M, a 399.67% decline from fiscal 2013.
- VerifyMe, Inc. current income tax expense (benefit) for fiscal 2013 was $1.84M, a 274.90% increase from fiscal 2012.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed | Current Income Tax Expense (Benefit) 146 month | Current Income Tax Expense (Benefit) 149 month | Current Income Tax Expense (Benefit) 152 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$197.00K S-4 · filed 2026-08-11 | ||||
| 2024-12-31 | -$676.00K S-4 · filed 2026-08-11 | ||||
| 2016-12-31 | -$960.00K 10-K · filed 2017-04-12 | ||||
| 2015-12-31 | -$1.80M 10-K · filed 2017-04-12 | -$1.65M 10-K · filed 2016-03-30 | |||
| 2014-12-31 | -$5.50M 10-K · filed 2016-03-30 | ||||
| 2013-12-31 | $1.84M 10-K · filed 2015-04-16 | ||||
| 2012-12-31 | $490.00K 10-K · filed 2014-03-31 | ||||
| 2012-06-30 | -$165.00K 10-Q/A · filed 2012-09-13 | ||||
| 2012-03-31 | -$165.00K 10-Q/A · filed 2012-09-05 | ||||
| 2011-12-31 | $142.00K 10-K/A · filed 2013-05-13 | -$165.00K 10-K · filed 2012-07-13 |
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