Skip to content

Intellicheck, Inc. IDN Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

State Street logo
State StreetSTT
$972M+5.8%
MSCI logo
MSCIMSCI
$245.53M+29.4%
Keysight Technologies logo
Keysight TechnologiesKEYS
$459M+30.0%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$2.74B+240%
PepsiCo logo
PepsiCoPEP
$4.66B+13.0%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.28B-8.9%

Other financials

Income statement

See full
Revenue$5.5M+12.9%
Gross profit$5.0M+14.4%
Operating income$542.0K+256%
Net income$636.0K+300%
EPS (diluted)$0.03+250%

Balance sheet

See full
Cash & equivalents$10.1M+95.5%
Total equity$21.5M+22.3%
Total assets$27.1M+10.4%

Cash flow

See full
Operating cash flow$445.0K-40.7%
CapEx$33.0K+267%
Free cash flow$412.0K-44.4%

Valuation

See full
Market cap$83.03M-22.3%
P/E37.3×
P/S3.6×-1.6×

Profitability

See full
Gross margin90.7%+0.1pp
Operating margin8.5%
Net margin9.6%
FCF margin7%

Returns & leverage

See full
Return on equity11.4%
Debt / equity
Current ratio+1.0×

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 →

Ask your AI about Intellicheck, Inc.'s deferred tax liabilities, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Intellicheck, Inc.'s deferred tax liabilities, gross?
Intellicheck, Inc. (IDN) reported deferred tax liabilities, gross of $468K in Q4 2025.
What is the long-term trend for Intellicheck, Inc.'s deferred tax liabilities, gross?
Over 4 years (2020 to 2025), Intellicheck, Inc.'s deferred tax liabilities, gross has grown at a 110.1% compound annual growth rate (CAGR), from $24K to $468K.