Blink Charging Co. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

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)

v3.25.1

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Deferred Tax Assets:
Net operating loss carryforwards-federal	$ 71,205	$ 64,075
Net operating loss carryforwards-states	12,160	9,837
Net operating loss carryforwards-UK	6,560	4,759
Net operating loss carryforwards-Belgium	10,523	8,454
Tax credits	686	656
Stock-based compensation	560	1,542
Accruals	958	513
Deferred revenue	1,763	2,052
Allowance for doubtful accounts	1,536	1,180
Goodwill	682	714
Capitalized Sec.174 R&D	2,148	1,154
Lease liability	1,945	1,781
Other	1,956	497
Deferred tax assets, gross	112,682	97,214
Deferred Tax Liabilities:
Intangible assets	(2,197)	(3,743)
Fixed assets	(3,453)	(2,226)
Unrealized gain/loss	(175)	(80)
Lease Asset	(1,685)	(1,644)
Other	(257)	(81)
Deferred tax liabilities, gross	(7,767)	(7,774)
Net deferred tax assets	104,915	89,440
Valuation allowance	(104,889)	(89,414)
Deferred tax assets, net of valuation allowance	26	26
Changes in valuation allowance	$ 15,475	$ 21,024

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