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Our Bond, Inc. OBAI R&D credit carryforward
R&D credit carryforward at other companies
Other financials
Where this comes from
Reported directly by Our Bond, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch.
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
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryover | $19,548 | $17,736 |
| Net operating loss carryover - States | 4,721 | 4,471 |
| R&D credit carryforward | 350 | 325 |
| Stock-based compensation | 500 | 390 |
| R&D capitalization | 2,537 | 2,210 |
| Other | 22 | 6 |
| Deferred tax liabilities |
Item 5. Market for Registrant’ Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities Item
FAQ
- What is Our Bond, Inc.'s r&d credit carryforward?
- Our Bond, Inc. (OBAI) reported r&d credit carryforward of $350K in Q4 2025.
- What does r&d credit carryforward mean?
- The value of research and development tax credits that have not yet been utilized to offset tax liabilities. These assets can be carried forward to reduce future taxable income, providing a potential tax shield.
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