NEXM NEXM Deferred Tax Assets Non Deductible Interest
Deferred Tax Assets Non Deductible Interest at other companies
Other financials
Where this comes from
Reported directly by NEXM in its filing.
Tagged under the XBRL concept NEXM:DeferredTaxAssetsNonDeductibleInterest.
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 non deductible interest?
- NEXM (NEXM) reported deferred tax assets non deductible interest of $2.27M in Q4 2025.
- What does deferred tax assets non deductible interest mean?
- This metric captures the tax benefit of interest expenses that were not deductible in the current period but may be carried forward to offset future tax liabilities. It reflects the company's ability to utilize financing costs to reduce future tax burdens.