What is Nextpower Inc. 's deferred tax assets?

Nextpower Inc. (NXT) reported deferred tax assets of $511.82M in Q1 2026.

How has Nextpower Inc. 's deferred tax assets changed year-over-year?

Nextpower Inc. 's deferred tax assets increased by 2.6% year-over-year, from $498.78M to $511.82M.

What is the long-term trend for Nextpower Inc. 's deferred tax assets?

Over 2 years (2024 to 2026), Nextpower Inc. 's deferred tax assets has grown at a 8.1% compound annual growth rate (CAGR), from $438.27M to $511.82M.

What does deferred tax assets mean?

Future tax savings that the company expects to realize due to past accounting differences or tax losses.

Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

Nextpower Inc. Deferred Tax Assets decreased by 1.1% to $511.82M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.6%, from $498.78M to $511.82M. Over 2 years (FY 2024 to FY 2026), Deferred Tax Assets shows an upward trend with a 8.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ3 2025

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

9 periods

	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$438.27M	$463.00M	$472.40M	$472.19M	$498.78M	$511.26M	$513.75M	$517.65M	$511.82M
QoQ Change	—	+5.6%	+2.0%	-0.0%	+5.6%	+2.5%	+0.5%	+0.8%	-1.1%
YoY Change	—	—	—	—	+13.8%	+10.4%	+8.8%	+9.6%	+2.6%

Range$438.27M – $517.65M

CAGR+8.1%

Avg YoY Growth+9.0%

Median YoY Growth+9.6%

Deferred Tax Assets at Other Companies

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Frequently Asked Questions

What is Nextpower Inc. 's deferred tax assets?: Nextpower Inc. (NXT) reported deferred tax assets of $511.82M in Q1 2026.
How has Nextpower Inc. 's deferred tax assets changed year-over-year?: Nextpower Inc. 's deferred tax assets increased by 2.6% year-over-year, from $498.78M to $511.82M.
What is the long-term trend for Nextpower Inc. 's deferred tax assets?: Over 2 years (2024 to 2026), Nextpower Inc. 's deferred tax assets has grown at a 8.1% compound annual growth rate (CAGR), from $438.27M to $511.82M.
What does deferred tax assets mean?: Future tax savings that the company expects to realize due to past accounting differences or tax losses.