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NEXM NEXM Prepaid Tax

Prepaid Tax at other companies

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SSR MiningSSRM

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-25.5%
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 us-gaap:ValueAddedTaxReceivableCurrent.

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

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Questions, answered.

What is NEXM's prepaid tax?
NEXM (NEXM) reported prepaid tax of $662.34K in Q1 2026.
How has NEXM's prepaid tax changed year-over-year?
NEXM's prepaid tax increased by 132.6% year-over-year, from $284.78K to $662.34K.
What is the long-term trend for NEXM's prepaid tax?
Over 2 years (2023 to 2025), NEXM's prepaid tax has grown at a 384.4% compound annual growth rate (CAGR), from $223.78K to $5.25M.
What does prepaid tax mean?
This represents tax payments made to government authorities in advance of the actual tax liability being incurred. It functions as a current asset that will be applied against future tax obligations, reflecting proactive tax management.