BNB Plus Corp. State and Local Income Tax Expense (Benefit), Continuing Operations
BNB Plus Corp. (BNBX) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$133.12 thousand for the 12-month period ending 2025-09-30, per its S-1 filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-05
- BNB Plus Corp. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$1.16M.
- BNB Plus Corp. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$852.00K.
- BNB Plus Corp. state and local income tax expense (benefit), continuing operations for fiscal 2021 was -$26.00K.
- BNB Plus Corp. state and local income tax expense (benefit), continuing operations for fiscal 2020 was -$591.00K, a 291.88% decline from fiscal 2019.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$133.12K S-1 · filed 2026-08-05 | |
| 2024-09-30 | $417.00K S-1 · filed 2026-08-05 | |
| 2023-09-30 | -$1.16M 10-K · filed 2024-12-17 | |
| 2022-09-30 | -$852.00K 10-K · filed 2023-12-07 | |
| 2021-09-30 | -$26.00K 10-K · filed 2022-12-14 | |
| 2020-09-30 | -$591.00K 10-K/A · filed 2021-12-14 | |
| 2019-09-30 | $308.00K 10-K · filed 2020-12-17 | |
| 2018-09-30 | -$925.00K 10-K · filed 2019-12-12 | |
| 2017-09-30 | -$376.00K 10-K · filed 2018-12-18 | |
| 2016-09-30 | -$1.30M 10-K · filed 2017-12-28 | |
| 2015-09-30 | -$70.00K 10-K · filed 2016-12-06 | -$195.00K 10-K · filed 2015-12-14 |
| 2014-09-30 | $13.00K 10-K · filed 2015-12-14 | |
| 2013-09-30 | $407.00K 10-K · filed 2014-12-15 | |
| 2012-09-30 | $196.00K 10-K/A · filed 2014-05-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sono Group N.V. (SSM) | $0.002B | ||
| COTWO ADVISORS PHYSICAL EUROPEAN CARBON ALLOWANCE TRUST (CTWO) | United States | $0.002B | |
| POWERCOMPUTE, INC. (PWCM) | United States | $0.002B | |
| SHF Holdings, Inc. (SHFS) | United States | $0.002B | |
| Netcapital Inc. (NCPL) | United States | $0.010B | |
| House of Doge Inc. (HODO) | United States | $0.015B | |
| VerifyMe, Inc. (VRME) | United States | $0.015B | -1.55 |
| MDB Capital Holdings, LLC (MDBH) | United States | $0.016B | |
| Binah Capital Group, Inc. (BCG) | United States | $0.020B | 6.21 |
| HeartSciences Inc. (HSCS) | United States | $0.023B |