Skip to content

Bakkt BKKT Deferred Tax Assets and Other Non-Current Assets

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

Coinbase Global, Inc. logo
Coinbase Global, Inc.COIN
Q2 Holdings logo
Q2 HoldingsQTWO
CME Group logo
CME GroupCME

Other financials

Income statement

See full
Revenue$577.9M+13.3%
Operating income-$16.9M-9.6%
Net income-$11.7M-251%
EPS (diluted)-$0.41-136%

Balance sheet

See full
Cash & equivalents$80.0M+248%
Total debt$79.0K
Total equity$170.9M+288%
Total assets$213.4M+21.0%

Cash flow

See full
Operating cash flow-$12.1M+88.1%
CapEx$19.0K-95.9%
Free cash flow-$101.4M-377%

Valuation

See full
Market cap$350.06M+286%
Enterprise value$270.15M
P/S0.1×-0.2×

Profitability

See full
Operating margin-1.9%-0.8pp
Net margin-0.8%-0.3pp
FCF margin-3.4%

Returns & leverage

See full
Return on equity-117.8%+1,634pp
Debt / equity
Current ratio4.1×+2.5×

Where this comes from

Reported directly by Bakkt in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Bakkt ’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Bakkt '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 Bakkt 's deferred tax assets and other non-current assets?
Bakkt (BKKT) reported deferred tax assets and other non-current assets of $4.77M in Q1 2026.
How has Bakkt 's deferred tax assets and other non-current assets changed year-over-year?
Bakkt 's deferred tax assets and other non-current assets decreased by 56.5% year-over-year, from $10.96M to $4.77M.
What is the long-term trend for Bakkt 's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Bakkt 's deferred tax assets and other non-current assets has grown at a -5.4% compound annual growth rate (CAGR), from $5.58M to $4.22M.