Intellicheck, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Intellicheck, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • Intellicheck, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Intellicheck, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$79K, a 155% decline year-over-year.
  • Intellicheck, Inc. annual Income Tax Expense (Benefit) for 2023 was -$62K, a 150% decline from 2022.
  • Intellicheck, Inc. annual Income Tax Expense (Benefit) for 2022 was $124K.
  • Intellicheck, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$79K $0 -$8K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$71K $0 -$4K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$67K $2K -$5K -71.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$62K -$81K -$205K -165% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $143K $8K +$8K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $135K $4K +$4K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $131K $7K +$7K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $124K $124K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.