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Our Bond, Inc. OBAI Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

Safe Pro Group Inc. logo
Safe Pro Group Inc.SPAI
$19.24M+197%

Other financials

Income statement

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Revenue$2.3M+4.4%
Gross profit$47.0K-35.6%
Operating income-$6.4M-257%
Net income-$6.7M-210%
EPS (diluted)-$0.41+43.8%

Balance sheet

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Cash & equivalents$3.8M
Total debt$7.4M
Total equity-$15.0M+7.2%
Total assets$5.9M

Cash flow

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Operating cash flow-$4.4M-211%
CapEx$11.0K+29.4%
Free cash flow-$4.4M-154%

Valuation

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Market cap$11.99M-95.4%
Enterprise value$15.67M
P/S1.3×

Profitability

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Gross margin6.3%
Operating margin-93.9%
Net margin-109.1%
FCF margin-82.7%

Returns & leverage

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Return on equity100.3%
Debt / equity-0.5×
Current ratio0.6×

Where this comes from

Reported directly by Our Bond, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The source filing: Our Bond, Inc.’s 10-K, filed March 31, 2026.

Filed
Mar 31, 2026, 4:05 PM EDT
Fiscal year
FY2025
Accession
0001493152-26-014133

At December 31, 2025, the Company had net operating loss carryforwards of approximately $93 million that may be offset against future taxable income varying from the year 2025 through indefinitely. No tax benefit has been reported in the December 31, 2025, financial statements since the potential tax benefit is offset by a valuation allowance of the same amount.

Item 5. Market for Registrant’ Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities Item

FAQ

What is Our Bond, Inc.'s net operating loss carryforwards?
Our Bond, Inc. (OBAI) reported net operating loss carryforwards of $93M in Q4 2025.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

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