What is BRCB's deferred tax assets?

BRCB (BRCB) reported deferred tax assets of $55.8M in Q1 2026.

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.

BRCB BRCB Deferred Tax Assets

Deferred Tax Assets at other companies

McDonald'sMCD

$63M-96.3%

StarbucksSBUX

$60.4M-90.9%

Dutch BrosBROS

$943.4M+1.4%

Westrock Coffee CompanyWEST

$10.99M-34.5%

The J.M. Smucker CompanySJM

$1.46B-5.7%

Laird SuperfoodLSF

-$4.75M—

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

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Cash & equivalents$20.0M+19.5%

Total debt$172.2M—

Total equity$47.3M—

Total assets$347.2M—

Cash flow

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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-58.0%

Enterprise value$330.98M—

P/S0.9×—

Profitability

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Gross margin29.6%—

Operating margin0.6%—

Net margin-0.2%—

FCF margin-8.3%—

Returns & leverage

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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:DeferredTaxAssetsLiabilitiesNet.

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

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Questions, answered.

What is BRCB's deferred tax assets?: BRCB (BRCB) reported deferred tax assets of $55.8M in Q1 2026.
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.