What is BranchOut Food's prepaid tax?

BranchOut Food (BOF) reported prepaid tax of $770.21K in Q1 2026.

What does prepaid tax mean?

This asset represents tax payments made to government authorities in excess of the current tax liability, which are expected to be recovered or applied against future tax obligations. It reflects the company's tax position and short-term liquidity management regarding fiscal requirements.

BranchOut Food BOF Prepaid Tax

Prepaid Tax at other companies

Tamboran ResourcesTBN

$2.71M+55.0%

PhotronicsPLAB

$3.1M+15.6%

BranchOut FoodBOF

$770.21K—

Cooper-Standard AutomotiveCPS

$41.1M-26.3%

Vaalco EnergyEGY

$9.29M+72.7%

Digital TurbineAPPS

$4.46M-46.2%

Other financials

Income statement

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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

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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

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Operating cash flow-$2.1M-8.2%

CapEx$515.4K+36.4%

Free cash flow-$2.6M-12.8%

Valuation

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Market cap$70.45M+225%

Enterprise value$71.4M+213%

P/S5.4×+3.2×

Profitability

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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:ValueAddedTaxReceivableCurrent.

The official record: BranchOut Food’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BranchOut Food's prepaid tax?: BranchOut Food (BOF) reported prepaid tax of $770.21K in Q1 2026.
What does prepaid tax mean?: This asset represents tax payments made to government authorities in excess of the current tax liability, which are expected to be recovered or applied against future tax obligations. It reflects the company's tax position and short-term liquidity management regarding fiscal requirements.