Brand Engagement Network, Inc. BNAI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Brand Engagement Network, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Brand Engagement Network, Inc.’s 10-K, filed April 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Brand Engagement Network, Inc.'s deferred tax liabilities?
- Brand Engagement Network, Inc. (BNAI) reported deferred tax liabilities of $113.03K in Q4 2025.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.