Nano Nuclear Energy NNE Deferred Tax Assets Operating Lease Liabilities
Deferred Tax Assets Operating Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Nano Nuclear Energy in its filing.
Tagged under the XBRL concept NNE:DeferredTaxAssetsOperatingLeaseLiabilities.
The official record: Nano Nuclear Energy’s 10-K, filed December 18, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Nano Nuclear Energy's deferred tax assets operating lease liabilities?
- Nano Nuclear Energy (NNE) reported deferred tax assets operating lease liabilities of $952.16K in Q3 2025.
- What does deferred tax assets operating lease liabilities mean?
- This represents the deferred tax asset created by the timing difference between the recognition of operating lease liabilities for financial reporting and their deductibility for tax purposes. It indicates the future tax benefits the company expects to receive as lease payments are made and recognized for tax purposes. This metric helps investors reconcile the company's accounting lease obligations with its actual tax position.