NextDecade Corporation NEXT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by NextDecade Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: NextDecade Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NextDecade Corporation's deferred tax assets and other non-current assets?
- NextDecade Corporation (NEXT) reported deferred tax assets and other non-current assets of $50.44M in Q1 2026.
- How has NextDecade Corporation's deferred tax assets and other non-current assets changed year-over-year?
- NextDecade Corporation's deferred tax assets and other non-current assets increased by 101.8% year-over-year, from $25M to $50.44M.
- What is the long-term trend for NextDecade Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), NextDecade Corporation's deferred tax assets and other non-current assets has grown at a 5.8% compound annual growth rate (CAGR), from $16.3M to $21.65M.