Nano Nuclear Energy NNE Deferred Tax Liabilities IP Research And Development
Deferred Tax Liabilities IP Research And Development at other companies
Other financials
Where this comes from
Reported directly by Nano Nuclear Energy in its filing.
Tagged under the XBRL concept NNE:DeferredTaxLiabilitiesIPResearchAndDevelopment.
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 liabilities IP research and development?
- Nano Nuclear Energy (NNE) reported deferred tax liabilities IP research and development of $309.09K in Q3 2025.
- What does deferred tax liabilities IP research and development mean?
- This metric represents the tax liability arising from the capitalization of intellectual property and research and development costs for financial reporting purposes versus tax reporting. It reflects the future tax consequences of temporary differences between the book value of intangible assets and their tax basis. For an early-stage company, this indicates the potential future tax burden associated with the successful development of proprietary nuclear technologies.