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Nextpower Inc. NXT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Nextpower Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Nextpower Inc.’s 10-K, filed May 19, 2026.
- Filed
- May 19, 2026, 4:49 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001852131-26-000017
| Line item | As of March 31, 2026 | As of March 31, 2025 |
|---|---|---|
| Property and equipment, net | 78,356 | 60,395 |
| Goodwill | 488,950 | 371,018 |
| Other intangible assets, net | 78,046 | 53,241 |
| Deferred tax assets | 511,815 | 498,778 |
| Other assets | 69,489 | 51,098 |
| Total assets | $4,073,212 | $3,192,516 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Nextpower Inc.'s deferred tax assets?
- Nextpower Inc. (NXT) reported deferred tax assets of $511.82M in Q1 2026.
- How has Nextpower Inc.'s deferred tax assets changed year-over-year?
- Nextpower Inc.'s deferred tax assets increased by 2.6% year-over-year, from $498.78M to $511.82M.
- What is the long-term trend for Nextpower Inc.'s deferred tax assets?
- Over 2 years (2024 to 2026), Nextpower Inc.'s deferred tax assets has grown at a 8.1% compound annual growth rate (CAGR), from $438.27M to $511.82M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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