Intellicheck, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$62K -$186K -150% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $124K +$124K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2012-03-08
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2012-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.