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Blink Charging Co. BLNK Deferred Tax Liabilities Unrealized Gainloss

Deferred Tax Liabilities Unrealized Gainloss at other companies

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$6K
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GCM Grosvenor Inc.GCMG
$0-100%
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Acacia ResearchACTG
$5.59M+40.3%
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OceanFirst FinancialOCFC
$4.73M+3.5%
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The BancorpTBBK
$3.53M
IDT Corporation logo
IDT CorporationIDT
-$5.87M-8.5%

Other financials

Income statement

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Revenue$20.8M+0.3%
Gross profit$6.6M-6.1%
Operating income-$11.8M+44.9%
Net income-$11.6M+45.0%
EPS (diluted)-$0.08+61.9%

Balance sheet

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Cash & equivalents$38.0M-9.8%
Total debt$7.2M-29.0%
Total equity$54.0M-47.2%
Total assets$133.2M-33.1%

Cash flow

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Operating cash flow$671.0K+105%
CapEx$1.6M+50.1%
Free cash flow-$961.0K+93.2%

Valuation

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Market cap$91.93M-11.4%
Enterprise value$61.11M-30.3%
P/S0.9×-0.1×

Profitability

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Gross margin24.2%-6.4pp
Operating margin-71.9%-27.5pp
Net margin-71.4%-27.3pp
FCF margin-42.7%-11.2pp

Returns & leverage

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Return on equity-94.6%-7.0pp
Debt / equity0.1×0.0×
Current ratio1.2×-0.9×

Where this comes from

Reported directly by Blink Charging Co. in its filing.

Tagged under the XBRL concept BLNK:DeferredTaxLiabilitiesUnrealizedGainloss.

The official record: Blink Charging Co.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Blink Charging Co.'s deferred tax liabilities unrealized gainloss?
Blink Charging Co. (BLNK) reported deferred tax liabilities unrealized gainloss of -$72K in Q4 2025.
What is the long-term trend for Blink Charging Co.'s deferred tax liabilities unrealized gainloss?
Over 3 years (2022 to 2025), Blink Charging Co.'s deferred tax liabilities unrealized gainloss has grown at a -18.7% compound annual growth rate (CAGR), from $134K to -$72K.
What does deferred tax liabilities unrealized gainloss mean?
This represents the tax obligation expected to be paid on gains that have been recognized for financial reporting but not yet realized for tax purposes. It indicates a future cash outflow related to market value fluctuations or accounting adjustments that have not yet triggered a taxable event.