VerifyMe, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
VerifyMe, Inc. (VRME) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$6.00 thousand for the 12-month period ending 2024-12-31, per its S-4 filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-11
- VerifyMe, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-12-31 was -$97.00K.
- VerifyMe, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-09-30 was $42.00K, a 50.00% increase year-over-year.
- VerifyMe, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-06-30 was -$18.00K, a 139.13% decline year-over-year.
- VerifyMe, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-03-31 was $67.00K, a 3250.00% increase year-over-year.
- VerifyMe, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $6.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$97.00K derived: S-4 12 month − 10-Q 9 month · filed 2026-08-11 | -$55.00K derived: sum of 2 quarters · filed 2026-08-11 | -$73.00K derived: sum of 3 quarters · filed 2026-08-11 | -$6.00K S-4 · filed 2026-08-11 |
| 2024-09-30 | $42.00K 10-Q · filed 2025-11-14 | $24.00K derived: sum of 2 quarters · filed 2025-11-14 | $91.00K 10-Q · filed 2025-11-14 | $21.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$18.00K 10-Q · filed 2025-08-13 | $49.00K 10-Q · filed 2025-08-13 | -$21.00K derived: sum of 3 quarters · filed 2025-08-13 | $7.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $67.00K 10-Q · filed 2025-05-13 | -$3.00K derived: sum of 2 quarters · filed 2025-05-13 | $25.00K derived: sum of 3 quarters · filed 2025-05-13 | $71.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$42.00K derived: sum of 2 quarters · filed 2025-03-12 | $4.00K derived: sum of 3 quarters · filed 2025-03-12 | $6.00K 10-K · filed 2025-03-12 |
| 2023-09-30 | $28.00K 10-Q · filed 2024-11-12 | $74.00K derived: sum of 2 quarters · filed 2024-11-12 | $76.00K 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $46.00K 10-Q · filed 2024-08-13 | $48.00K 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | $2.00K 10-Q · filed 2024-05-14 |
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