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BlackSky Technology BKSY Deferred Tax Assets - Tax Credit Carryforwards

Deferred Tax Assets - Tax Credit Carryforwards at other companies

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$61.47M+88.4%
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$12.66M+0.9%
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$128M+14.3%
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$384M+108%
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$30.5M+124%

Other financials

Income statement

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Revenue$20.8M-29.7%
Operating income-$18.5M-54.7%
Net income-$29.7M-132%
EPS (diluted)-$0.82-95.2%

Balance sheet

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Cash & equivalents$41.4M+89.1%
Total debt$226.7M+76.9%
Total equity$80.8M-9.1%
Total assets$371.7M+30.5%

Cash flow

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Operating cash flow-$2.4M-109%
CapEx$3.9M-13.4%
Free cash flow-$6.2M-127%

Valuation

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Market cap$903.6M+103%
Enterprise value$1.09B+97.2%
P/S9.2×+5.1×

Profitability

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Operating margin-54.7%+31.4pp
Net margin-89.1%+289pp
FCF margin-75.2%-82.5pp

Returns & leverage

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Return on equity-102.7%+164pp
Debt / equity2.8×+1.4×
Current ratio3.5×-0.3×

Where this comes from

Reported directly by BlackSky Technology in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness.

The official record: BlackSky Technology’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BlackSky Technology's deferred tax assets - tax credit carryforwards?
BlackSky Technology (BKSY) reported deferred tax assets - tax credit carryforwards of $14.33M in Q4 2025.
How has BlackSky Technology's deferred tax assets - tax credit carryforwards changed year-over-year?
BlackSky Technology's deferred tax assets - tax credit carryforwards increased by 23.5% year-over-year, from $11.6M to $14.33M.
What is the long-term trend for BlackSky Technology's deferred tax assets - tax credit carryforwards?
Over 4 years (2021 to 2025), BlackSky Technology's deferred tax assets - tax credit carryforwards has grown at a 22.3% compound annual growth rate (CAGR), from $6.41M to $14.33M.