Intellicheck, Inc. IDN Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Intellicheck, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
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 assets, operating loss carryforwards?
- Intellicheck, Inc. (IDN) reported deferred tax assets, operating loss carryforwards of $6.64M in Q4 2025.
- How has Intellicheck, Inc.'s deferred tax assets, operating loss carryforwards changed year-over-year?
- Intellicheck, Inc.'s deferred tax assets, operating loss carryforwards increased by 8.4% year-over-year, from $6.13M to $6.64M.
- What is the long-term trend for Intellicheck, Inc.'s deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Intellicheck, Inc.'s deferred tax assets, operating loss carryforwards has grown at a 5.8% compound annual growth rate (CAGR), from $5.02M to $6.64M.