NEXM NEXM Deferred Tax Assets Dsu Liability
Deferred Tax Assets Dsu Liability at other companies
Other financials
Where this comes from
Reported directly by NEXM in its filing.
Tagged under the XBRL concept NEXM:DeferredTaxAssetsDsuLiability.
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 deferred tax assets dsu liability?
- NEXM (NEXM) reported deferred tax assets dsu liability of $100.18K in Q4 2025.
- What does deferred tax assets dsu liability mean?
- This represents the deferred tax asset arising from the accounting treatment of Deferred Share Unit (DSU) liabilities for directors and executives. It reflects the tax impact of compensation arrangements that are settled in equity or cash based on share performance.