Blink Charging Co. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)

v3.24.1

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Deferred Tax Assets:
Net operating loss carryforwards-federal	$ 64,076,000	$ 51,722,000
Net operating loss carryforwards-states	9,837,000	8,392,000
Net operating loss carryforwards-UK	4,759,000	2,584,000
Net operating loss carryforwards-Belgium	8,454,000	3,022,000
Tax credits	656,000	626,000
Stock-based compensation	1,542,000	5,137,000
Accruals	513,000	1,425,000
Deferred revenue	2,052,000	441,000
Allowance for doubtful accounts	1,180,000	441,000
Goodwill	714,000	712,000
Capitalized Sec.174 R&E	1,154,000	297,000
Other	633	522
Deferred tax assets, gross	95,569,000	75,321,000
Deferred Tax Liabilities:
Intangible Assets	(3,743)	(5,791)
Fixed Assets	(2,226,000)	(488,000)
Unrealized Gain/Loss	(80,000)	(134,000)
Deferred Tax assets reserves		(370,000)
Other	(81,000)	(123,000)
Deferred tax liabilities, gross	(6,129,000)	(6,905,000)
Net deferred tax assets	89,440,000	68,416,000
Valuation Allowance	(89,414,000)	(68,390,000)
Deferred tax assets, net of valuation allowance	26,000	27,000
Changes in valuation allowance	$ 21,024,000	$ 33,122,000

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