Bakkt, Inc. Deferred Tax Liabilities, Gross
Bakkt, Inc. (BKKT) had Deferred Tax Liabilities, Gross of $1.77 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Gross $1.77M.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.14M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.53M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.68M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.77M 10-K · filed 2026-03-19 |
| 2024-12-31 | $9.14M 10-K · filed 2026-03-19 |
| 2023-12-31 | $1.53M 8-K · filed 2025-12-10 |
| 2022-12-31 | $2.68M 10-K · filed 2024-03-25 |
| 2021-12-31 | $13.79M 10-K · filed 2023-03-24 |
| 2020-12-31 | $770.00K 10-K · filed 2022-03-31 |
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