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NEXM NEXM Deferred Tax Assets Share Issue Costs

Deferred Tax Assets Share Issue Costs at other companies

NioCorp Developments Ltd. logo
NioCorp Developments Ltd.NB
$1.36M+114%
Alpha Cognition logo
Alpha CognitionACOG
$1.52M+2.8%
CorMedix logo
CorMedixCRMD
$6.66M
Safe Pro Group Inc. logo
Safe Pro Group Inc.SPAI
$183.56K+236%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
$4K
PepsiCo logo
PepsiCoPEP
$141M-4.7%

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-27.5%
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 NEXM:DeferredTaxAssetsShareIssueCosts.

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 share issue costs?
NEXM (NEXM) reported deferred tax assets share issue costs of $3.6M in Q4 2025.
What does deferred tax assets share issue costs mean?
This metric tracks the tax benefit associated with the costs incurred during equity financing rounds that are amortized for tax purposes over time. It represents a reduction in future taxable income resulting from past capital raising activities.