Intellicheck, Inc. IDN Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Intellicheck, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Intellicheck, Inc. (IDN) reported deferred tax assets, valuation allowance of $6.68M in Q4 2025.
- How has Intellicheck, Inc.'s deferred tax assets, valuation allowance changed year-over-year?
- Intellicheck, Inc.'s deferred tax assets, valuation allowance decreased by 12.7% year-over-year, from $7.65M to $6.68M.
- What is the long-term trend for Intellicheck, Inc.'s deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Intellicheck, Inc.'s deferred tax assets, valuation allowance has grown at a 2.8% compound annual growth rate (CAGR), from $5.83M to $6.68M.