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NEXM NEXM BB — Operating Loss Carryforwards

Other geography segments

BW
$71.7M+88.4%
CA
$35.68M+38.6%

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Other financials

Income statement

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Net income-$10.6M+30.2%
EPS (diluted)$0.30-77.9%

Balance sheet

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Cash & equivalents$25.9M-42.6%
Total debt$1.3M
Total equity$71.7M+39.0%
Total assets$81.1M+27.1%

Cash flow

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Operating cash flow-$12.2M-93.9%
CapEx$768.5K+1,436%
Free cash flow-$13.0M-104%

Valuation

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Market cap$83.95M-25.5%
Enterprise value$59.36M

Returns & leverage

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Return on equity-88.4%-30.3pp
Debt / equity
Current ratio7.7×+1.3×

Where this comes from

Reported directly by NEXM in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: NEXM’s 10-K/A, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NEXM's BB — operating loss carryforwards?
NEXM (NEXM) reported BB — operating loss carryforwards of $6.92M in Q4 2025.
What does BB — operating loss carryforwards mean?
This metric quantifies the accumulated tax losses generated by the segment that can be applied against future taxable income to reduce tax liabilities. It reflects the historical investment intensity and exploration expenditures incurred by the segment before reaching commercial production. Investors track this figure to estimate potential future tax shields and the impact of historical losses on the segment's long-term profitability profile.