What is BRCB's deferred taxes?

BRCB (BRCB) reported deferred taxes of $38K in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

BRCB BRCB Deferred Taxes

Deferred Taxes at other companies

McDonald'sMCD

$63M+243%

StarbucksSBUX

$60.4M—

Dutch BrosBROS

-$3.03M-208%

Westrock Coffee CompanyWEST

$918K-49.8%

The J.M. Smucker CompanySJM

-$91.5M-104%

Keurig Dr PepperKDP

$4M+167%

Segments

By segment

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Reportable Segment$103K+32.1%

Other financials

Income statement

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Revenue$55.5M+23.7%

Gross profit$16.5M+29.3%

Operating income$2.7M+18.9%

Net income$378.0K—

EPS (diluted)$0.02—

Balance sheet

See full

Cash & equivalents$20.0M+19.5%

Total debt$172.2M—

Total equity$47.3M—

Total assets$347.2M—

Cash flow

See full

Operating cash flow$6.8M+97.8%

CapEx$16.2M+149%

Free cash flow-$9.4M-206%

Valuation

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Market cap$178.84M-58.4%

Enterprise value$330.98M—

P/S0.9×—

Profitability

See full

Gross margin29.6%—

Operating margin0.6%—

Net margin-0.2%—

FCF margin-8.3%—

Returns & leverage

See full

Return on equity-1.1%—

Debt / equity3.6×—

Current ratio0.9×—

Where this comes from

Reported directly by BRCB in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: BRCB’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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What is BRCB's deferred taxes?: BRCB (BRCB) reported deferred taxes of $38K in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.