Intellicheck, Inc. IDN Sales tax accrual
Sales tax accrual at other companies
Other financials
Where this comes from
Reported directly by Intellicheck, Inc. in its filing.
Tagged under the XBRL concept idn:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSalesTax.
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 sales tax accrual?
- Intellicheck, Inc. (IDN) reported sales tax accrual of $26K in Q4 2025.
- What is the long-term trend for Intellicheck, Inc.'s sales tax accrual?
- Over 3 years (2022 to 2025), Intellicheck, Inc.'s sales tax accrual has grown at a -49.1% compound annual growth rate (CAGR), from $197K to $26K.
- What does sales tax accrual mean?
- This represents the tax benefit associated with accrued expenses or reserves that are not yet deductible for tax purposes until paid. It highlights the timing differences between financial accounting and tax reporting regarding operational costs. This metric is useful for assessing the company's future tax shield potential as these reserves are realized.