Nano Nuclear Energy NNE Deferred Tax Liabilities Rights Of Use Asset
Deferred Tax Liabilities Rights Of Use Asset at other companies
Other financials
Where this comes from
Reported directly by Nano Nuclear Energy in its filing.
Tagged under the XBRL concept NNE:DeferredTaxLiabilitiesRightsOfUseAsset.
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 rights of use asset?
- Nano Nuclear Energy (NNE) reported deferred tax liabilities rights of use asset of $872.24K in Q3 2025.
- What does deferred tax liabilities rights of use asset mean?
- This represents the deferred tax liability arising from the difference between the carrying amount of right-of-use assets and their tax base. It reflects the future tax payments the company expects to make as the temporary difference between financial reporting and tax reporting of lease assets reverses. This metric is a key component in understanding the total tax impact of the company's leasing strategy.