Skip to content

Bark, Inc. BARK Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Chewy logo
ChewyCHWY
Petco Health and Wellness Company, Inc. logo
Petco Health and Wellness Company, Inc.WOOF
Build-A-Bear Workshop logo
Build-A-Bear WorkshopBBW
PLB
PLBY Group, Inc.PLBY
Rent the Runway, Inc. logo
Rent the Runway, Inc.RENT
CarParts.com, Inc. logo
CarParts.com, Inc.PRTS

Other financials

Income statement

See full
Revenue$86.6M-25.0%
Gross profit$54.3M-26.0%
Operating income-$12.2M-84.1%
Net income-$12.7M-109%
EPS (diluted)-$4.42-22.1%

Balance sheet

See full
Cash & equivalents$19.3M-80.2%
Total debt$37.7M-55.8%
Total equity$72.0M-27.6%
Total assets$170.0M-34.8%

Cash flow

See full
Operating cash flow-$1.4M+86.8%
CapEx$713.0K-58.8%
Free cash flow-$2.1M+82.8%

Valuation

See full
Market cap$87.75M-36.9%
Enterprise value$106.15M-22.1%
P/S0.2×-0.1×

Profitability

See full
Gross margin61.3%-1.1pp
Operating margin-10.2%+6.8pp
Net margin-9.9%+8.2pp
FCF margin-7.1%-18.9pp

Returns & leverage

See full
Return on equity-45.5%+85.4pp
Debt / equity0.5×-0.3×
Current ratio1.9×+0.2×

Where this comes from

Reported directly by Bark, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Bark, Inc.’s 10-K, filed June 10, 2026, on SEC EDGAR. View the filing →

Ask your AI about Bark, Inc.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Bark, Inc.'s deferred tax assets and other non-current assets?
Bark, Inc. (BARK) reported deferred tax assets and other non-current assets of $4.7M in Q1 2026.
How has Bark, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Bark, Inc.'s deferred tax assets and other non-current assets increased by 22.9% year-over-year, from $3.82M to $4.7M.
What is the long-term trend for Bark, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Bark, Inc.'s deferred tax assets and other non-current assets has grown at a 72.6% compound annual growth rate (CAGR), from $306.67K to $4.7M.