BNB Plus Corp. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
BNB Plus Corp. (BNBX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $499.00 thousand as of 2025-09-30, per its S-1 filed 2026-08-05.
Financial Statements › Notes › 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-08-05
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $499.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.31M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $993.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $847.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-09-30 | $499.00K S-1 · filed 2026-08-05 | |
| 2024-09-30 | $1.31M S-1 · filed 2026-08-05 | |
| 2023-09-30 | $993.00K 10-K · filed 2024-12-17 | |
| 2022-09-30 | $847.00K 10-K · filed 2023-12-07 | |
| 2021-09-30 | $650.00K 10-K · filed 2022-12-14 | |
| 2020-09-30 | $650.00K 10-K/A · filed 2021-12-14 | $2.12M 10-K · filed 2020-12-17 |
| 2019-09-30 | $2.12M 10-K/A · filed 2021-12-14 | $1.96M 10-K · filed 2019-12-12 |
| 2018-09-30 | $1.95M 10-K · filed 2019-12-12 | |
| 2017-09-30 | $2.84M 10-K · filed 2018-12-18 | |
| 2016-09-30 | $2.02M 10-K · filed 2017-12-28 | |
| 2015-09-30 | $1.96M 10-K · filed 2016-12-06 | $5.74M 10-K · filed 2015-12-14 |
| 2014-09-30 | $5.62M 10-K · filed 2015-12-14 | |
| 2013-09-30 | $5.49M 10-K · filed 2014-12-15 | $578.00K 10-K · filed 2013-12-20 |
| 2012-09-30 | $768.00K 10-K/A · filed 2014-05-01 |
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