authID Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2M
Cost of Revenue
—
Gross Profit
—
R&D
$8M
D&A
$88K
Operating Income
$-18M
EBITDA
$-18M
Interest Expense
$15K
Interest Income
$236K
Other Income/Expense
$0
Pretax Income
$-18M
Tax Provision
—
Net Income
$-18M
Gross Margin
—
Operating Margin
-889.6%
Net Margin
-878.8%
Effective Tax Rate
—
Deferred Tax Assets
$33M
DTA Valuation Allowance
$33M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$24M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
-0.0%
Operating Lease Cost
—
Revenue YoY Variation
130.2%
Income YoY Variation
-23.6%