Skip to content

Intellicheck, Inc. IDN Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Property, Plant and Equipment at other companies

Ametek logo
AmetekAME
$44.91M-9.3%
Imperial Oil logo
Imperial OilIMO
$5.31B+0.8%
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$399.12K-5.9%
Rockwell Automation logo
Rockwell AutomationROK
$60M+15.4%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$204M-5.6%
The Travelers Companies logo
The Travelers CompaniesTRV
$118M-5.6%

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:DeferredTaxLiabilitiesPropertyPlantAndEquipment.

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, property, plant and equipment.

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, property, plant and equipment?
Intellicheck, Inc. (IDN) reported deferred tax liabilities, property, plant and equipment of $5K in Q4 2025.
What is the long-term trend for Intellicheck, Inc.'s deferred tax liabilities, property, plant and equipment?
Over 3 years (2021 to 2025), Intellicheck, Inc.'s deferred tax liabilities, property, plant and equipment has grown at a -61.0% compound annual growth rate (CAGR), from $84K to $5K.