What is NEXM's deferred valuation allowance?

NEXM (NEXM) reported deferred valuation allowance of -$32.8M in Q4 2025.

What does deferred valuation allowance mean?

This is a contra-asset account used to reduce the carrying value of deferred tax assets when it is more likely than not that some portion will not be realized. A high or increasing allowance suggests management's uncertainty regarding the company's ability to generate sufficient future taxable income.

NEXM NEXM Deferred Valuation Allowance

Deferred Valuation Allowance at other companies

Envoy MedicalCOCH

$654K+2.5%

Cineverse Corp.CNVS

$31.36M+0.7%

Heartland ExpressHTLD

$0—

AmetekAME

$33.55M+57.5%

U.S. BancorpUSB

$432M+11.1%

Flexible Solutions InternationalFSI

$2.92K-98.5%

Other financials

Income statement

See full

Net income-$10.6M+30.2%

EPS (diluted)$0.30-77.9%

Balance sheet

See full

Cash & equivalents$25.9M-42.6%

Total debt$1.3M—

Total equity$71.7M+39.0%

Total assets$81.1M+27.1%

Cash flow

See full

Operating cash flow-$12.2M-93.9%

CapEx$768.5K+1,436%

Free cash flow-$13.0M-104%

Valuation

See full

Market cap$83.95M-25.5%

Enterprise value$59.36M—

Returns & leverage

See full

Return on equity-88.4%-30.3pp

Debt / equity0×—

Current ratio7.7×+1.3×

Where this comes from

Reported directly by NEXM in its filing.

Tagged under the XBRL concept NEXM:DeferredValuationAllowance.

The official record: NEXM’s 10-K/A, filed May 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about NEXM's deferred valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is NEXM's deferred valuation allowance?: NEXM (NEXM) reported deferred valuation allowance of -$32.8M in Q4 2025.
What does deferred valuation allowance mean?: This is a contra-asset account used to reduce the carrying value of deferred tax assets when it is more likely than not that some portion will not be realized. A high or increasing allowance suggests management's uncertainty regarding the company's ability to generate sufficient future taxable income.