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Blink Charging Co. BLNK Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

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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 us-gaap:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?
Blink Charging Co. (BLNK) reported tax credit carryforward valuation allowance of $121.2M in Q4 2025.
How has Blink Charging Co.'s tax credit carryforward valuation allowance changed year-over-year?
Blink Charging Co.'s tax credit carryforward valuation allowance increased by 15.9% year-over-year, from $104.59M to $121.2M.
What is the long-term trend for Blink Charging Co.'s tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), Blink Charging Co.'s tax credit carryforward valuation allowance has grown at a 33.8% compound annual growth rate (CAGR), from $28.23M to $121.2M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.