Deferred Tax Assets, Valuation Allowance of Intellicheck, Inc. from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Intellicheck, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Intellicheck, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,651,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Intellicheck, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,651,000 +$104,000 +1.4% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $7,547,000 -$739,000 -8.9% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $8,286,000 +$1,569,000 +23% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $6,717,000 +$891,000 +15% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $5,826,000 +$765,000 +15% 31 Dec 2020 10-K/A 09 Jun 2022 2021 FY
Q4 2019 $5,061,000 +$738,000 +17% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $4,323,000 +$1,090,000 +34% 31 Dec 2018 10-K 19 Mar 2020 2019 FY
Q4 2017 $3,233,000 +$860,000 +36% 31 Dec 2017 10-K 21 Mar 2019 2018 FY
Q4 2016 $2,373,000 -$16,269,000 -87% 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q4 2015 $18,642,000 +$2,535,000 +16% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q4 2014 $16,107,000 +$923,000 +6.1% 31 Dec 2014 10-K 25 Mar 2016 2015 FY
Q4 2013 $15,184,000 +$845,000 +5.9% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $14,339,000 31 Dec 2012 10-K 25 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.