BranchOut Food BOF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by BranchOut Food in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The official record: BranchOut Food’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is BranchOut Food's deferred tax assets?
- BranchOut Food (BOF) reported deferred tax assets of $2.7M in Q4 2025.
- What is the long-term trend for BranchOut Food's deferred tax assets?
- Over 3 years (2022 to 2025), BranchOut Food's deferred tax assets has grown at a 42.6% compound annual growth rate (CAGR), from $932.4K to $2.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.