VerifyMe, Inc. Deferred Income Tax Expense (Benefit)
VerifyMe, Inc. (VRME) reported Deferred Income Tax Expense (Benefit) of -$923.00 thousand for the 12-month period ending 2025-12-31, per its S-4 filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- VerifyMe, Inc. deferred income tax expense (benefit) for fiscal 2016 was -$431.00K.
- VerifyMe, Inc. deferred income tax expense (benefit) for fiscal 2015 was -$393.00K.
- VerifyMe, Inc. deferred income tax expense (benefit) for fiscal 2014 was -$372.00K, a 111.33% decline from fiscal 2013.
- VerifyMe, Inc. deferred income tax expense (benefit) for fiscal 2013 was $3.28M, a 1148.67% increase from fiscal 2012.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$923.00K S-4 · filed 2026-08-11 | |
| 2024-12-31 | -$516.00K S-4 · filed 2026-08-11 | |
| 2016-12-31 | -$431.00K 10-K · filed 2017-04-12 | |
| 2015-12-31 | -$393.00K 10-K · filed 2017-04-12 | -$395.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | -$372.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.28M 10-K · filed 2015-04-16 | |
| 2012-12-31 | $263.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $97.00K 10-K/A · filed 2013-05-13 |
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