Skip to content

Brand Engagement Network, Inc. BNAI Deferred Tax Assets, Goodwill and Intangible Assets

Deferred Tax Assets, Goodwill and Intangible Assets at other companies

Community Financial System logo
Community Financial SystemCBU
$38.5M-2.5%
ePlus logo
ePlusPLUS
$3.15M+43.4%
Lazard logo
LazardLAZ
$48.15M+4.1%
Amalgamated Financial Corp. logo
Amalgamated Financial Corp.AMAL
$240K-39.2%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$560M+216%
OFG Bancorp logo
OFG BancorpOFG
$6.08M+91.9%

Other financials

Income statement

See full
Revenue$104.3K+943%
Gross profit$60.1K+20.2%
Operating income-$3.3M+19.7%
Net income-$3.1M+15.2%
EPS (diluted)-$0.51+43.3%

Balance sheet

See full
Cash & equivalents$1.4M+485%
Total debt$607.7K-64.9%
Total equity$7.3M+120%
Total assets$16.3M-9.1%

Cash flow

See full
Operating cash flow-$3.7M-41.7%
CapEx-$8.3K
Free cash flow-$3.7M-42.1%

Valuation

See full
Market cap$111.49M+637%
Enterprise value$110.72M+1,306%
P/S301.8×+69.0×

Profitability

See full
Gross margin100%0.0pp
Operating margin-3,195.7%-1,551pp
Net margin-2,186.1%-1,069pp
FCF margin-20,262.7%+77,209pp

Returns & leverage

See full
Return on equity-152.5%-43.6pp
Debt / equity0.1×-0.4×
Current ratio0.4×+0.3×

Where this comes from

Reported directly by Brand Engagement Network, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets.

The official record: Brand Engagement Network, Inc.’s 10-K, filed April 16, 2026, on SEC EDGAR. View the filing →

Ask your AI about Brand Engagement Network, Inc.'s deferred tax assets, goodwill and intangible 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 Brand Engagement Network, Inc.'s deferred tax assets, goodwill and intangible assets?
Brand Engagement Network, Inc. (BNAI) reported deferred tax assets, goodwill and intangible assets of $1.02M in Q4 2025.