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Lincoln Educational Services Corporation LINC Deferred Tax Assets Liabilities Tax Deferred Expense Compensation And Benefits Pensions
Deferred Tax Assets Liabilities Tax Deferred Expense Compensation And Benefits Pensions at other companies
Other financials
Where this comes from
Reported directly by Lincoln Educational Services Corporation in its filing.
Tagged under the XBRL concept linc:DeferredTaxAssetsLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions.
The source filing: Lincoln Educational Services Corporation’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 5:28 PM EST
- Fiscal year
- FY2025
- Accession
- 0001140361-26-007380
| Line item | At December 31, 2025 | At December 31, 2024 |
|---|---|---|
| Stock-based compensation | 1,198 | 843 |
| Accrued expenses | 28 | 26 |
| Other intangibles | 21 | 23 |
| Pension plan liabilities | - | (416) |
| Goodwill | (605) | (603) |
| Depreciation and amortization | (6,309) | 3,142 |
| Finance lease right of use assets | (6,730) | (7,161) |
| Operating lease right-of-use assets | (41,394) | (36,904) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Lincoln Educational Services Corporation's deferred tax assets liabilities tax deferred expense compensation and benefits pensions?
- Lincoln Educational Services Corporation (LINC) reported deferred tax assets liabilities tax deferred expense compensation and benefits pensions of $0 in Q4 2025.
- What does deferred tax assets liabilities tax deferred expense compensation and benefits pensions mean?
- This metric aggregates the net deferred tax position related to compensation, benefits, and pension obligations. It reflects the timing differences between when these expenses are recognized for financial reporting and when they are deductible for tax purposes. Tracking this helps investors evaluate the tax impact of the company's human capital and retirement benefit strategies.
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