NEXM NEXM Deferred Tax Liabilities Financing Arrangements
Deferred Tax Liabilities Financing Arrangements at other companies
Other financials
Where this comes from
Reported directly by NEXM in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesFinancingArrangements.
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 liabilities financing arrangements?
- NEXM (NEXM) reported deferred tax liabilities financing arrangements of $152.54K in Q4 2024.
- What does deferred tax liabilities financing arrangements mean?
- This represents the future tax obligations arising from differences between the accounting and tax treatment of specific financing arrangements. It indicates potential future cash outflows related to tax payments resulting from debt or equity structures.