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NOTE 10 — Income Taxes	3 Months Ended
	Mar. 31, 2022
Income Tax Disclosure [Abstract]
NOTE 10 — Income Taxes	NOTE 10 — Income Taxes In Q1 2022, the differences between the financial income and taxable income included excess tax benefits of $369,526 due to the differences between restricted stock expenses recognized throughout the compensation period and actual tax benefit calculated based on the fair value of the award when restricted stocks vested, and stock-based compensation of $223,446, which resulted in a taxable income of $272,018. The Company recorded an income tax expense of $76,165 in Q1 2022 compared to $489 in Q1 2021. SOCKET MOBILE, INC. NOTES TO CONDENSED FINANCIAL STATEMENTS (Unaudited) March 31, 2022

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The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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