LogicMark, Inc. — Key Metrics
2 years of history · ending 2025-12-31 · SEC EDGAR
Forensics
Three classic accounting-quality scores. F-Score (0-9, higher = better fundamentals); M-Score (>-1.78 flags possible manipulation); Z-Score (>2.99 = safe, <1.81 = distressed). Use together — single-score readings are noisy.
F-Score (Piotroski 0-9)
Z-Score (Altman; <1.81 = distress)
Per Share Metrics
Turnover & Efficiency Analysis (days)
Expense Ratios
Earnings Forecasts
Per-quarter consensus estimates + actuals + beat/miss surprise. Sourced from Finnhub (Wall Street consensus aggregation).
Source caveat: Finnhub free tier returns the consensus mean only — analyst high / low / dispersion + analyst counts require a paid plan. A "$5.00 consensus" line above could mean "20 analysts at exactly $5" (high conviction) or "10 at $5.50, 10 at $4.50" (split). Treat single-line consensus accordingly.
EPS — Consensus vs Actual
Revenue — Consensus vs Actual
Stock Price on Earnings Dates
LogicMark, Inc. — Effective Tax Rate ReconciliationNEW
Bridges from the federal statutory rate (21% post-TCJA) to the effective tax rate via the issuer's tax-note reconciliation lines. Sourced from EffectiveIncomeTaxRateReconciliation* flat CompanyFacts concepts. Conditional lines (R&D credits, FDII, SBC, valuation allowance, etc.) only render when the issuer discloses them. Persistent divergence between accrual tax expense and cash taxes paid is a leading signal for deferred-tax buildup.
Effective Rate Trend
| Reconciliation Line | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Federal Statutory Rate | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% |
| State & Local Income Taxes | -2.63% | -0.94% | -1.22% | 1.07% | -0.12% | -0.20% |
| Foreign Rate Differential | — | — | — | — | 0.00% | 0.00% |
| Other Adjustments | 2.39% | 0.63% | -0.59% | -1.05% | -2.62% | — |
| SBC (Nondeductible) | — | — | — | — | -2.58% | -4.39% |
| Nondeductible Expenses | — | — | — | — | — | — |
| Valuation Allowance Change | -21.64% | -14.34% | -16.74% | -18.93% | 14.87% | -17.30% |
| Tax Law Change | — | — | — | — | 0.00% | 0.00% |
| Effective Tax Rate | -0.88% | -1.77% | -2.02% | 2.09% | -0.11% | -0.21% |
Cash vs Accrual
| Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Income Tax Expense (Accrual) | $24.9K | $204.3K | $138.0K | −$309.8K | $9.9K | $14.9K |
| Income Taxes Paid (Cash) | — | — | — | $3.2K | $20.6K | — |