Brand Engagement Network Inc. Deferred Tax Assets, Valuation Allowance
Brand Engagement Network Inc. (BNAI) had Deferred Tax Assets, Valuation Allowance of $8.06 million as of 2025-12-31, per its 10-K filed 2026-04-16.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $8.06M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $6.32M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $1.88M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $8.06M 10-K · filed 2026-04-16 |
| 2024-12-31 | $6.32M 10-K · filed 2026-04-16 |
| 2023-12-31 | $1.88M 10-K · filed 2025-03-31 |
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