VerifyMe, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
VerifyMe, Inc. (VRME) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $2.00 thousand as of 2025-12-31, per its S-4 filed 2026-08-11.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-08-11
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $2.00K S-4 · filed 2026-08-11 |
| 2024-12-31 | $1.00K S-4 · filed 2026-08-11 |
| 2023-12-31 | $2.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-28 |
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