Skip to content

BranchOut Food BOF Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration

Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration at other companies

Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$568.3K-82.1%
IBT
IbottaIBTA
$74.9M
ROC
Rank One Computing ROC
$2.04K
Popular logo
PopularBPOP
$627.73M-5.2%
ESAB logo
ESABESAB
$2.2M-56.9%
VAN
Vivani MedicalVANI
$47.35M0.0%

Other financials

Income statement

See full
Revenue$2.6M-17.8%
Gross profit$400.7K-24.4%
Operating income-$1.6M-151%
Net income-$1.8M-95.2%
EPS (diluted)-$0.12-9.1%

Balance sheet

See full
Cash & equivalents$917.7K-61.5%
Total debt$1.9M+6.1%
Total equity$5.9M+52.9%
Total assets$17.2M+21.7%

Cash flow

See full
Operating cash flow-$2.1M-8.2%
CapEx$515.4K+36.4%
Free cash flow-$2.6M-12.8%

Valuation

See full
Market cap$70.45M+225%
Enterprise value$71.4M+213%
P/S5.4×+3.2×

Profitability

See full
Gross margin14.3%+1.7pp
Operating margin-48%+5.8pp
Net margin-53.3%-3.1pp
FCF margin-61.2%-19.7pp

Returns & leverage

See full
Return on equity-142.6%-17.4pp
Debt / equity0.3×-0.1×
Current ratio0.9×+0.2×

Where this comes from

Reported directly by BranchOut Food in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration.

The official record: BranchOut Food’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about BranchOut Food's deferred tax assets operating loss carryforwards not subject to expiration.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is BranchOut Food's deferred tax assets operating loss carryforwards not subject to expiration?
BranchOut Food (BOF) reported deferred tax assets operating loss carryforwards not subject to expiration of $12.9M in Q4 2025.