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BNC BNC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Coinbase Global, Inc. logo
Coinbase Global, Inc.COIN
EMP
Empery Digital Inc. Common stockEMPD
Bit Digital logo
Bit DigitalBTBT
Asset Entities logo
Asset EntitiesASST
Ispire Technology Inc. logo
Ispire Technology Inc.ISPR

Other financials

Income statement

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Revenue$26.4M-5.7%
Gross profit$7.9M-21.1%
Operating income-$159.6M-14,760%
Net income$115.2M+20,118%
EPS (diluted)$2.52-99.4%

Balance sheet

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Cash & equivalents$3.1M+42.4%
Total debt$2.5M+955%
Total equity$304.8M+3,613%
Total assets$337.8M+3,636%

Cash flow

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Operating cash flow-$26.6M-3,471%
CapEx$9.0K
Free cash flow-$26.6M

Valuation

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Market cap$112.24M-72.3%
Enterprise value$111.7M
P/E0.4×
P/S2.6×

Profitability

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Gross margin28.9%-11.6pp
Operating margin-547.1%-554pp
Net margin667.2%+661pp
FCF margin-27.7%

Returns & leverage

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Return on equity186.8%+163pp
Debt / equity0.0×
Current ratio1.2×-7.0×

Where this comes from

Reported directly by BNC in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: BNC’s 10-K, filed June 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BNC's deferred tax assets and other non-current assets?
BNC (BNC) reported deferred tax assets and other non-current assets of $2.02M in Q1 2026.