Screener
Lincoln Educational Services Corporation LINC Deferred Tax Assets Non Current Other Intangibles
Deferred Tax Assets Non Current Other Intangibles 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:DeferredTaxAssetsNonCurrentOtherIntangibles.
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 |
|---|---|---|
| Net operating loss carryforwards | 1,913 | 807 |
| 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) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Lincoln Educational Services Corporation's deferred tax assets non current other intangibles?
- Lincoln Educational Services Corporation (LINC) reported deferred tax assets non current other intangibles of $21K in Q4 2025.
- What does deferred tax assets non current other intangibles mean?
- This represents the deferred tax asset created by temporary differences between the book value and tax basis of non-current intangible assets. It reflects potential future tax savings that the company expects to realize as these assets are amortized or impaired for tax purposes. It provides insight into the tax benefits associated with the company's long-term intangible investments.
Ask your AI about Lincoln Educational Services Corporation's deferred tax assets non current other intangibles.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude