Bakkt, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Bakkt, Inc. (BKKT) had Deferred Tax Assets, Operating Loss Carryforwards of $49.66 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.66M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.64M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.86M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.66M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $49.66M 10-K · filed 2026-03-19 |
| 2024-12-31 | $33.64M 10-K · filed 2026-03-19 |
| 2023-12-31 | $23.86M 8-K · filed 2025-12-10 |
| 2022-12-31 | $14.66M 10-K · filed 2024-03-25 |
| 2021-12-31 | $5.01M 10-K · filed 2023-03-24 |
| 2020-12-31 | $3.23M 10-K · filed 2022-03-31 |
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