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NEXM NEXM Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

Solitario Resources logo
Solitario ResourcesXPL
$110K
U.S. Gold Corp. logo
U.S. Gold Corp.USAU
-$291.05K
Dakota Gold logo
Dakota GoldDC
$89.69K-24.5%
Gold Resource logo
Gold ResourceGORO
-$117K+27.3%
Contango Silver & Gold
 logo
Contango Silver & Gold CTGO
-$1.49M-2,213%
Coeur Mining logo
Coeur MiningCDE

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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

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

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Questions, answered.

What is NEXM's increase (decrease) in prepaid expense and other assets?
NEXM (NEXM) reported increase (decrease) in prepaid expense and other assets of -$2.42M in Q1 2026.
How has NEXM's increase (decrease) in prepaid expense and other assets changed year-over-year?
NEXM's increase (decrease) in prepaid expense and other assets decreased by 756.6% year-over-year, from -$282.67K to -$2.42M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.