FLOC FLOC Establishment Of Deferred Tax Asset Under Tax Receivable Agreement And At IPO
Establishment Of Deferred Tax Asset Under Tax Receivable Agreement And At IPO at other companies
Other financials
Where this comes from
Reported directly by FLOC in its filing.
Tagged under the XBRL concept floc:EstablishmentOfDeferredTaxAssetUnderTaxReceivableAgreementAndAtIPO.
The official record: FLOC’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FLOC's establishment of deferred tax asset under tax receivable agreement and at IPO?
- FLOC (FLOC) reported establishment of deferred tax asset under tax receivable agreement and at IPO of $4.17M in Q4 2025.
- What does establishment of deferred tax asset under tax receivable agreement and at IPO mean?
- The recognition of a deferred tax asset arising from a tax receivable agreement, typically established during an initial public offering or corporate restructuring. It represents the future economic benefit expected from tax attributes that the company is entitled to recover.