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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LogicMark, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • LogicMark, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $13,515, a 57% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LogicMark, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,515 -$18,103 -57% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $31,618 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2021 $374,176 -$618,001 -62% 31 Dec 2021 10-K 15 Apr 2022 2021 FY
Q4 2020 $992,177 +$179,911 +22% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $812,266 -$308,503 -28% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $1,120,769 -$30,607 -2.7% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $1,151,376 +$1,341,662 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $190,286 -$196,884 -2984% 31 Dec 2016 10-K 14 Apr 2017 2016 FY
Q4 2015 $6,598 +$3,985 +153% 31 Dec 2015 10-K 14 Apr 2017 2016 FY
Q4 2014 $2,613 -$7,808 -75% 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $10,421 +$10,421 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.