NEXM NEXM Deferred Tax Assets Resource Deductions
Deferred Tax Assets Resource Deductions at other companies
Other financials
Where this comes from
Reported directly by NEXM in its filing.
Tagged under the XBRL concept NEXM:DeferredTaxAssetsResourceDeductions.
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 resource deductions?
- NEXM (NEXM) reported deferred tax assets resource deductions of $1.63M in Q4 2025.
- What does deferred tax assets resource deductions mean?
- This represents the tax benefit derived from exploration and development expenditures that can be applied against future taxable income. For mining companies, this is a critical asset reflecting the tax-shield value of historical investment in mineral properties.