Brand Engagement Network Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Brand Engagement Network Inc. (BNAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-31
- Brand Engagement Network Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Brand Engagement Network Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.62M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-31 |
| 2023-12-31 | $1.62M 10-K · filed 2025-03-31 |
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