Intellicheck, Inc. IDN Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Intellicheck, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Intellicheck, Inc.’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Intellicheck, Inc.'s deferred tax liabilities?
- Intellicheck, Inc. (IDN) reported deferred tax liabilities of $468K in Q4 2025.
- What is the long-term trend for Intellicheck, Inc.'s deferred tax liabilities?
- Over 4 years (2020 to 2025), Intellicheck, Inc.'s deferred tax liabilities has grown at a 110.1% compound annual growth rate (CAGR), from $24K to $468K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.